Asaka Industrial (5962) · FactRestated
Change in Accounting Auditor
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
2years
0from disclosures
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Change in Accounting AuditorA theme 872 companies write about · 3 as a headwind · 40 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 870 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「Assistants engaged in the company’s accounting audit work comprise 6 certified public accountants and 6 others.」
It is confirmed that the company has been audited by Gyosei Audit Corporation, the accounting auditor for the 120th fiscal year. - FY2024-Q3RestatedAnnual report
「The quarterly financial statements for the third-quarter accounting period from 1 October 2023 to 31 December 2023 and the cumulative third-quarter period from 1 April 2023 to 31 December 2023 underwent a quarterly review by Gyosei Audit Corporation.」
The company stated that the accounting periods for the third quarter and cumulative third-quarter period of Fiscal year 120 underwent a quarterly review by Gyosei Audit Corporation. - FY2024-Q1First statedAnnual report
「The company’s audit firm changed as follows: Fiscal year 119: KPMG AZSA LLC First-quarter accounting period and cumulative first-quarter period of Fiscal year 120: Gyosei Audit Corporation」
The company disclosed that its audit firm changed from KPMG AZSA LLC to Gyosei Audit Corporation from the first-quarter accounting period and cumulative first-quarter period of Fiscal year 120.