geechs (7060) · InitiativeRestated
Review of the Audit Structure Through a Change of Audit Firm
First written in FY2025. 1 of 3 entries say "Advanced", first in FY2026-H1. Latest entry: FY2026.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of accounting auditorA theme 844 companies write about · 2 as a headwind · 39 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 844 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「19th fiscal year (from 1 April 2025 to 31 March 2026) (consolidated and non-consolidated): かなで監査法人」
The audit firm change decided in the previous fiscal year was implemented, and the company is being audited by かなで監査法人 in the current fiscal year. - FY2026-H1AdvancedAnnual report
「The company’s audit firm has also changed as follows: 18th consolidated fiscal year: Deloitte Touche Tohmatsu LLC; interim consolidated accounting period of the 19th fiscal year: かなで監査法人.」
The audit firm change policy announced in the previous fiscal year was implemented, and かなで監査法人 has conducted the interim review since the interim consolidated accounting period of the 19th fiscal year. - FY2025First statedAnnual report
「In light of the recent increase in audit hours and audit fees due to changes in the company’s business conditions and audit environment, the company has compared and considered multiple audit firms regarding audit arrangements suited to its business activities and scale, and the appropriateness of audit fees.」
On 27 June 2025, the company submitted a proposal to change its audit firm from Deloitte Touche Tohmatsu LLC to かなで監査法人, citing audit services and fee levels suited to its business scale and a fresh perspective as the reasons.