Nagaoka International (6239) · FactRestated
Change in audit firm
First written in FY2018-Q2. 2 of 3 entries say "Restated". Latest entry: FY2018.
3entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in the Independent AuditorA theme 771 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2018RestatedAnnual report
「Previous consolidated fiscal year and previous fiscal year KPMG AZSA LLC Current consolidated fiscal year and current fiscal year Sakurabashi Audit Corporation」
The audit arrangement for the current consolidated fiscal year conducted by Sakurabashi Audit Corporation after the change in audit firms has been confirmed. - FY2018-Q3RestatedAnnual report
「Consolidated fiscal year 13 KPMG AZSA LLC Consolidated third quarter accounting period and cumulative third quarter of fiscal year 14 Sakurabashi Audit Corporation」
Sakurabashi Audit Corporation continued to conduct the quarterly review in the third quarter of fiscal year 14, confirming the post-change audit arrangement from the previous quarter. - FY2018-Q2First statedAnnual report
「The Company's audit firms have changed as follows. Consolidated fiscal year 13: KPMG AZSA LLC; consolidated second quarter accounting period and cumulative second quarter: Sakurabashi Audit Corporation」
From the second quarter of fiscal year 14, the audit firm changed from KPMG AZSA LLC to Sakurabashi Audit Corporation.