Oki Electric Industry (6703) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2017. 1 of 2 entries say "Achieved", first in FY2018-Q1. Latest entry: FY2018-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting 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
- FY2018-Q1AchievedAnnual report
「The company’s audit firm has changed as follows: Consolidated fiscal year 93: ShinNihon LLC; consolidated accounting period and cumulative period for the first quarter of fiscal year 94: PwC Aarata LLC.」
Confirmed that the change in accounting auditor decided in the previous fiscal year was implemented in the review for the first quarter of fiscal year 94. - FY2017First statedAnnual report
「At the 93rd annual general meeting of shareholders held on 23 June 2017, we appointed PwC Aarata LLC as the accounting auditor, replacing ShinNihon LLC.」
At the annual general meeting of shareholders, the accounting auditor changed from ShinNihon LLC to PwC Aarata LLC.