Matsuo Electric (6969) · RiskRestated
Administrative Action Against the Accounting Auditor and Confirmation of Operational Improvements
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
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Financial Services Agency Administrative Action Against Audit Firm and Its Impact on Audit Quality and Continuation of the Audit EngagementA theme 89 companies write about · 81 as a headwind · 0 as a tailwind
19 other companies' latest entry also says "Restated".
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Showing 14 of the 89 companies compared. The sentences above are computed from all 89.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「なお、当社の会計監査人である太陽有限責任監査法人は、2023年12月26日付で、金融庁から契約の新規の締結に関する業務の停止３か月（2024年１月１日から同年３月31日まで。ただし、すでに監査契約を締結している被監査会社について、監査契約の期間更新や上場したことに伴う契約の新規契約を除く。）の処分を受けました。」
会計監査人に対する金融庁の3か月の業務停止処分を継続して開示している。監査役会は監査法人を選定し、当事業年度も監査を受けている。 - FY2024First statedAnnual report
「Taiyo Yugen Sekinin Kansa Hojin, the Company's accounting auditor, received an order from the Financial Services Agency dated 26 December 2023 suspending its business of entering into new contracts for 3 months, from 1 January through 31 March 2024.」
The disclosure states that the accounting auditor received a 3-month business suspension from the Financial Services Agency. The audit & supervisory board confirmed that remedial measures had begun and that some had been completed, and determined that there was no impact on the audit for the fiscal year.