Change of accounting auditor from KPMG AZSA LLC to Izumi Audit Corporation
First written in FY2021. 1 of 4 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2024-Q2.
- FY2024-Q2RestatedAnnual report
「13th consolidated fiscal year: 和泉監査法人 Second quarter of the 14th consolidated fiscal year, including the second-quarter consolidated accounting period and cumulative period: EY ShinNihon LLC」
EY ShinNihon LLC continued as the audit firm for the second quarter of the 14th fiscal year. - FY2024-Q1ReframedAnnual report
「Our audit firm changed as follows. 13th consolidated fiscal year: 和泉監査法人 First quarter of the 14th consolidated fiscal year, including the first-quarter consolidated accounting period and cumulative period: EY ShinNihon LLC」
The audit firm changed from 和泉監査法人 in the previous fiscal year to EY ShinNihon LLC for the first quarter of the 14th fiscal year. - FY2022-Q1AchievedAnnual report
「Our audit firm changed as follows. 11th consolidated fiscal year: KPMG AZSA LLC First quarter of the 12th consolidated fiscal year, including the first-quarter consolidated accounting period and cumulative period: 和泉監査法人」
It was confirmed that the audit firm changed from KPMG AZSA LLC through the previous fiscal year to 和泉監査法人 for the first quarter of the 12th fiscal year. - FY2021First statedAnnual report
「At the 11th Annual General Meeting of Shareholders held on 23 December 2021, the company resolved to appoint the following audit firms. 11th fiscal year (from 1 October 2020 to 30 September 2021): KPMG AZSA LLC. 12th fiscal year (from 1 October 2021 to 30 September 2022): 和泉監査法人.」
It was resolved that the independent auditor would change from KPMG AZSA LLC through the 11th fiscal year to 和泉監査法人 for the 12th fiscal year. The reasons cited were the expected increase in audit hours and the need for audit services and fees appropriate to the scale of the business.