Top Culture (7640) · FactRestated
Change of Audit Firm
First written in FY2023-Q1. 2 of 3 entries say "Restated". Latest entry: FY2023-Q3.
3entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in the Independent AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2023-Q3RestatedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 38: Deloitte Touche Tohmatsu LLC Third quarter of consolidated fiscal year 39 and cumulative third-quarter period: Taiyo LLC」
In the third quarter of consolidated fiscal year 39, Taiyo LLC continued to serve as the audit firm. - FY2023-Q2RestatedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 38: Deloitte Touche Tohmatsu LLC Second quarter of consolidated fiscal year 39 and cumulative second-quarter period: Taiyo LLC」
In the second quarter of consolidated fiscal year 39, the audit firm continued to operate under the arrangement changed from Deloitte Touche Tohmatsu LLC to Taiyo LLC. - FY2023-Q1First statedAnnual report
「The company's audit firm has changed as follows: Consolidated fiscal year 38: Deloitte Touche Tohmatsu LLC First quarter of consolidated fiscal year 39 and cumulative first-quarter period: Taiyo LLC」
From the first quarter of consolidated fiscal year 39, the audit firm changed from Deloitte Touche Tohmatsu LLC to Taiyo LLC.