Change of accounting auditor from Taiyo Audit Corporation to Audit Corporation FRIQ
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.
- FY2024-Q1AchievedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has received a quarterly review by Audit Corporation FRIQ of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter consolidated period, both from 1 March 2023 to 31 May 2023. The Company's audit firm has changed as follows: Consolidated fiscal year ended 28 February 2023: Taiyo Audit Corporation; first-quarter consolidated accounting period and cumulative first-quarter consolidated period of the 49th fiscal year: Audit Corporation FRIQ.」
Audit Corporation FRIQ conducted the quarterly review for the first quarter of the 49th fiscal year, marking the transition from Taiyo Audit Corporation to the audit period in practice. - FY2023First statedAnnual report
「48th fiscal year (from 1 March 2022 to 28 February 2023) (consolidated and non-consolidated) Taiyo Audit Corporation 49th fiscal year (from 1 March 2023 to 29 February 2024) (consolidated and non-consolidated) Audit Corporation FRIQ」
The annual general meeting of shareholders resolved that Taiyo Audit Corporation would remain the auditor through the 48th fiscal year and change to Audit Corporation FRIQ from the 49th fiscal year. This was a change of audit firm, rather than a name change resulting from a merger of the former audit firm.