Kamakura Shinsho (6184) · FactDecrease in audit fees
Change of accounting auditor from EY ShinNihon LLC to Nagisa Audit Corporation
First written in FY2023. 1 of 3 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 778 threads.Full recordFilings, disclosures and news, newest first
- FY2024Decrease in audit feesAnnual report
「Fees for audit certification services (¥ thousand): Previous consolidated fiscal year 32,000; Current consolidated fiscal year 18,000」
For the current consolidated fiscal year following the change of audit firm, the Company disclosed fees of ¥18 million for audit certification services, down from ¥32 million in the previous fiscal year. - FY2024-Q1AchievedAnnual report
「39th fiscal year consolidated accounting period: EY ShinNihon LLC First quarter of the 40th fiscal year consolidated accounting period and cumulative first-quarter period: Nagisa Audit Corporation」
The Company has confirmed that Nagisa Audit Corporation, which changed from EY ShinNihon LLC in the previous fiscal year, conducted the quarterly review for the first quarter of the 40th fiscal year. - FY2023First statedAnnual report
「39th fiscal year (consolidated and non-consolidated, 1 February 2022 to 31 January 2023): EY ShinNihon LLC; 40th fiscal year (consolidated and non-consolidated, 1 February 2023 to 31 January 2024): Nagisa Audit Corporation」
The Company has disclosed that EY ShinNihon LLC’s term ended at the Annual General Meeting of Shareholders held on 21 April 2023 and that Nagisa Audit Corporation was appointed, resulting in a change of audit firm.