Chuo Spring (5992) · InitiativeAudit firm regulatory action and assessment updated
Change of Accounting Auditor
First written in FY2018. 1 of 4 entries say "Achieved", first in FY2019. Latest entry: FY2024.
4entries
7years
0from disclosures
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Change of Accounting AuditorA theme 772 companies write about · 1 as a headwind · 34 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 772 threads.Full recordFilings, disclosures and news, newest first
- FY2024Audit firm regulatory action and assessment updatedAnnual report
「Taiyo Yuka Audit Corporation received an administrative suspension order from the Financial Services Agency dated 26 December 2023. An overview is provided below.」
The company disclosed that the audit firm had received an administrative sanction suspending the conclusion of new contracts from 1 January to 31 March 2024. Meanwhile, the company assessed the audit firm's quality control systems and other aspects as adequate. - FY2020RestatedAnnual report
「Having reviewed the assessment results, the company concluded that the audit firm's duties had been properly performed during the fiscal year and resolved to reappoint it.」
The company assessed Taiyo Audit Corporation, to which the audit engagement changed in 2018, as having properly performed its duties during the fiscal year and resolved to reappoint it. - FY2019AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year Deloitte Touche Tohmatsu LLC Current consolidated fiscal year and current fiscal year Taiyo Audit Corporation」
The audit firm changed from Deloitte Touche Tohmatsu LLC in the previous fiscal year to Taiyo Audit Corporation in the current fiscal year, implementing the change plan described in FY2018. - FY2018First statedAnnual report
「Accordingly, the company has newly engaged Taiyo Audit Corporation.」
The company states that, following the expiration of the term of Deloitte Touche Tohmatsu LLC, it engaged Taiyo Audit Corporation to conduct the financial statement audit from June 2018.