Aimechatec (6227) · FactRestated
Change in independent auditor from 監査法人A&Aパートナーズ to かがやき監査法人
First written in FY2023. 2 of 3 entries say "Restated". Latest entry: FY2025.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「During the current fiscal year, each Audit & Supervisory Board Member comprehensively evaluated the audit corporation, determined that there were no particular issues, and reappointed it.」
Kagayaki Audit Corporation has been the auditor for 2 consecutive years, and the Audit & Supervisory Board considered its reappointment appropriate. - FY2024RestatedAnnual report
「Fiscal Year 7 (1 July 2022 to 30 June 2023) (consolidated and non-consolidated): Audit Corporation A&A Partners. Fiscal Year 8 (1 July 2023 to 30 June 2024) (consolidated and non-consolidated): Kagayaki Audit Corporation.」
Kagayaki Audit Corporation conducted the audit as the accounting auditor for Fiscal Year 8, and the Audit & Supervisory Board considered its reappointment appropriate. - FY2023First statedAnnual report
「Fiscal Year 7 (1 July 2022 to 30 June 2023) (consolidated and non-consolidated): Audit Corporation A&A Partners. Fiscal Year 8 (1 July 2023 to 30 June 2024) (consolidated and non-consolidated): Kagayaki Audit Corporation.」
The accounting auditor changed at the shareholders' meeting held on 27 September 2023, and Kagayaki Audit Corporation was appointed based on factors including the change in operations and audit fees accompanying business expansion, as well as its fresh perspective, expertise and independence.