Ondeck (7360) · FactCited as achieved
Change in Independent Auditor from KPMG AZSA LLC to Taiyo Audit Corporation
First written in FY2024. 1 of 3 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of 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
- FY2025Cited as achievedAnnual report
「第17期事業年度 有限責任 あずさ監査法人 第18期中間会計期間 太陽有限責任監査法人」
FY2024に選任した太陽有限責任監査法人がFY2025の会計監査人となっていることを記載し、監査法人交代後の体制を確認している。 - FY2025-H1AchievedAnnual report
「当社の監査法人は次の通り交代しております。第17期事業年度 有限責任 あずさ監査法人 第18期中間会計期間 太陽有限責任監査法人」
第18期中間会計期間の期中レビューを太陽有限責任監査法人が実施しており、FY2024に選任を記載した監査法人の交代が実施済みとなっている。 - FY2024First statedAnnual report
「Fiscal 17 (1 December 2023 to 30 November 2024): KPMG AZSA LLC. Fiscal 18 (1 December 2024 to 30 November 2025): Taiyo Audit Corporation.」
KPMG AZSA LLC was the independent auditor for Fiscal 17, while Taiyo Audit Corporation was elected as the independent auditor for Fiscal 18 at the Fiscal 17 annual general meeting of shareholders. The change was explained as the result of comparing audit structures appropriate to the company’s scale and the reasonableness of audit fees.