Change of Audit Firm
First written in FY2018-Q1. 7 of 8 entries say "Restated". Latest entry: FY2022-Q2.
58 other companies' latest entry also says "Restated".
- FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the second quarter of fiscal 2021, comprising the quarterly consolidated accounting period from 1 July 2021 to 30 September 2021 and the cumulative quarterly consolidated period from 1 April 2021 to 30 September 2021.」
The second-quarter review by KPMG AZSA LLC is continuing. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have engaged KPMG AZSA LLC to conduct a quarterly review of the consolidated quarterly financial statements for the first quarter consolidated accounting period (1 April 2021 to 30 June 2021) and the first quarter cumulative consolidated period (1 April 2021 to 30 June 2021).」
The quarterly review by KPMG AZSA LLC continues. - FY2021RestatedAnnual report
「The company has appointed KPMG AZSA LLC as its accounting auditor under the Companies Act and as the audit firm for audits under the Financial Instruments and Exchange Act.」
The statutory audit by KPMG AZSA LLC is continuing. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have engaged KPMG AZSA LLC to conduct a quarterly review of the consolidated quarterly financial statements for the third quarter consolidated accounting period (1 October 2020 to 31 December 2020) and the third quarter cumulative consolidated period (1 April 2020 to 31 December 2020).」
The third-quarter review by KPMG AZSA LLC is continuing. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have engaged KPMG AZSA LLC to conduct a quarterly review of the consolidated quarterly financial statements for the second quarter consolidated accounting period (1 July 2020 to 30 September 2020) and the second quarter cumulative consolidated period (1 April 2020 to 30 September 2020).」
The quarterly review by KPMG AZSA LLC continues. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have engaged KPMG AZSA LLC to conduct a quarterly review of the consolidated quarterly financial statements for the first quarter consolidated accounting period (1 April 2020 to 30 June 2020) and the first quarter cumulative consolidated period (1 April 2020 to 30 June 2020).」
The quarterly review by KPMG AZSA LLC continues. - FY2019-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by KPMG AZSA LLC of its quarterly consolidated financial statements for the first quarter of fiscal 2018, comprising the quarterly consolidated accounting period from 1 April 2018 to 30 June 2018 and the cumulative quarterly consolidated period from 1 April 2018 to 30 June 2018.」
The quarterly review by KPMG AZSA LLC, which changed from the first quarter of the previous fiscal year, is continuing. - FY2018-Q1First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 83: Shin-Nihon Limited. First quarter of consolidated fiscal year 84 and cumulative first quarter: KPMG AZSA LLC.」
The audit firm changed from Shin-Nihon Limited to KPMG AZSA LLC from the first quarter of consolidated fiscal year 84.