Npc (6255) · InitiativeAchieved
Change in Audit Arrangements Due to Change of Accounting Auditor
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Achieved".
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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2022-Q1AchievedAnnual report
「The Company's audit firm has changed as follows. 29th consolidated fiscal year: Ernst & Young ShinNihon LLC First quarter of the 30th consolidated fiscal year and cumulative first quarter: Tokai Kaikeisha Audit Corporation」
It was confirmed that Ernst & Young ShinNihon LLC ceased serving as auditor at the end of the fiscal year ended August 2021 and that quarterly reviews have been conducted by Tokai Kaikeisha Audit Corporation since the first quarter of the 30th fiscal year. - FY2021First statedAnnual report
「29th fiscal year (1 September 2020 to 31 August 2021): Ernst & Young ShinNihon LLC 30th fiscal year (1 September 2021 to 31 August 2022): Tokai Kaikeisha Audit Corporation」
It was resolved that Ernst & Young ShinNihon LLC would cease serving as auditor at the end of the fiscal year ended August 2021 and that Tokai Kaikeisha Audit Corporation would be appointed from the fiscal year ending August 2022. The decision followed a comparative review of the length of the audit relationship, audit procedures and fees appropriate to the business scale, a fresh perspective, expertise, independence and quality control systems.