Nittoku (6145) · FactRestated
Change in accounting auditor
First written in FY2023-Q1. 1 of 2 entries say "Restated". Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Independent AuditorA theme 791 companies write about · 2 as a headwind · 37 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 791 threads.Full recordFilings, disclosures and news, newest first
- FY2023RestatedAnnual report
「The Company's accounting auditor has changed as follows: Fiscal year 51 (consolidated and non-consolidated): Kanade Audit Corporation; fiscal year 50 (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC.」
The annual report confirms that Kanade Audit Corporation is the accounting auditor for fiscal year 51 and that the change from the previous fiscal year was based on a comprehensive consideration of its new perspectives, expertise, independence and audit quality framework, among other factors. - FY2023-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 50: Deloitte Touche Tohmatsu LLC; first quarter of consolidated fiscal year 51 and cumulative first quarter: Kanade Audit Corporation.」
The audit firm in fiscal year 50 was Deloitte Touche Tohmatsu LLC, and changed to Kanade Audit Corporation from the first quarter of fiscal year 51.