Kyb (7242) · InitiativeAchieved
Refreshing Audit Arrangements Through a Change in Audit Firm
First written in FY2022. 1 of 2 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2023-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Independent 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
- FY2023-Q1AchievedAnnual report
「The company's audit firm has changed as follows: 100th consolidated fiscal year: KPMG AZSA LLC; first quarter of the 101st consolidated fiscal year and cumulative first quarter: Taiyo Audit Corporation.」
Under the policy dated 23 June 2022 to change the audit firm, Taiyo Audit Corporation conducted the audit from the first quarter of the 101st fiscal year, and the change was implemented. - FY2022First statedAnnual report
「As a result, after comprehensively considering that Taiyo Audit Corporation could be expected to provide audits from a new perspective, possesses the required expertise, independence, quality control structure and global audit structure, and offers audit fees appropriate to the scale of our business, we determined that it was suitable to serve as our accounting auditor.」
The company disclosed a policy dated 23 June 2022 to change its audit firm from KPMG AZSA LLC to Taiyo Audit Corporation, citing the 53-year duration of the audit relationship and the expected increase in audit fees, among other factors.