Cookbiz (6558) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
2entries
1years
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
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Grant Thornton Taiyo LLC of its quarterly financial statements for the first quarter accounting period and first quarter cumulative period, both covering 1 December 2021 to 28 February 2022.」
Regarding the change from KPMG AZSA LLC to Grant Thornton Taiyo LLC decided in the previous fiscal year, Grant Thornton Taiyo LLC conducted the quarterly review for the first quarter of the 15th fiscal year, confirming that operations under the new auditor had commenced. - FY2021First statedAnnual report
「14th fiscal year (from 1 December 2020 to 30 November 2021): KPMG AZSA LLC; 15th fiscal year (from 1 December 2021 to 30 November 2022): Grant Thornton Taiyo LLC」
Following a review comparing the upward trend in audit fees with the scale of the business, the company decided on 25 February 2022 that its accounting auditor would change from KPMG AZSA LLC to Grant Thornton Taiyo LLC.