Micreed (7687) · RiskRestated
Administrative Sanction Against Audit Firm and Confirmation of Audit Quality
First written in FY2024. 1 of 3 entries say "Mitigated", first in FY2025. Latest entry: FY2026.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 59 companies write about · 56 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 17 of 54 companies on the "Worse" side.
20 other companies' latest entry also says "Restated".
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 59 companies compared. The sentences above are computed from all 59.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「As a result, the Company assessed that there were no issues with the performance of the audit firm's duties and resolved to reappoint 太陽有限責任監査法人.」
The disclosure continues to state that the audit firm's independence, audit performance, and quality control system were evaluated and that it was reappointed. - FY2025MitigatedAnnual report
「As a result, the Company assessed that there were no issues with the performance of the audit firm's duties and resolved to reappoint 太陽有限責任監査法人.」
Regarding the administrative sanction imposed on the audit firm disclosed in the previous fiscal year, the Company evaluated the firm's independence, audit performance, and quality control system, among other factors, determined that there were no issues with the performance of its duties, and resolved to reappoint it. - FY2024First statedAnnual report
「Taiyo Yuden Audit Corporation was subject to disciplinary action by the Financial Services Agency on 26 December 2023. The action included a three-month suspension of new engagements from 1 January through 31 March 2024.」
The Company newly disclosed that its audit firm had been subject to a 3-month suspension by the Financial Services Agency from entering into new contracts. After receiving an explanation of the details of the sanction and the business improvement plan, the Company determined that there was no issue with reappointment, taking into account the audit firm's track record, ability to perform its duties, audit structure, and quality control system.