Ichikura (6186) · FactRestated
Change of audit firm
First written in FY2022-Q1. 2 of 3 entries say "Restated". Latest entry: FY2022.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
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
- FY2022RestatedAnnual report
「31st fiscal year (consolidated and non-consolidated): EY ShinNihon LLC. 32nd fiscal year (consolidated and non-consolidated): Audit Corporation Avantia」
The annual report confirms that Audit Corporation Avantia is the audit firm for the 32nd fiscal year and that the firm changed from the 31st fiscal year. - FY2022-Q3RestatedAnnual report
「The company's audit firm has changed as follows. 31st fiscal year: EY ShinNihon LLC. Consolidated accounting period and cumulative period for the third quarter of the 32nd fiscal year: Audit Corporation Avantia」
The company reiterated that Audit Corporation Avantia conducted the quarterly review for the third quarter of the 32nd fiscal year and that the audit firm had changed from the previous fiscal year. - FY2022-Q1First statedAnnual report
「The company's audit firm has changed as follows. 31st fiscal year: EY ShinNihon LLC. Consolidated accounting period and cumulative period for the first quarter of the 32nd fiscal year: Audit Corporation Avantia」
The company disclosed that its audit firm changed from EY ShinNihon LLC to Audit Corporation Avantia from the first quarter of the 32nd fiscal year.