A New Audit Structure Following the Change in Accounting Auditor
First written in FY2023. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
- FY2024AdvancedAnnual report
「For the fiscal year ended June 2024, the company evaluated Gyosei & Co. based on communications with the accounting auditor and interviews with the accounting and other departments, and concluded that there were no particular matters requiring comment in any of the evaluation categories above.」
The company evaluated the first audit following the change to Gyosei & Co. based on communications with the accounting auditor and internal interviews, and concluded that there were no particular matters requiring comment. - FY2023First statedAnnual report
「Following approval of the proposal to appoint an accounting auditor at the 31st Annual General Meeting of Shareholders held on 27 September 2023, the company's accounting auditor changed from Azusa Audit Corporation to Gyosei & Co. as of the same date. By entering into an audit agreement with the new audit firm, the company expects audits to be conducted from a new perspective and with greater flexibility.」
The accounting auditor changed from Azusa Audit Corporation to Gyosei & Co. effective 27 September 2023. The company explained that it expects the change to bring a new perspective and more flexible audits.