3-D Matrix (7777) · RiskRestated
Administrative Sanctions Against the Audit Firm and Auditor Reappointment
First written in FY2024. 1 of 2 entries say "Materialised", first in FY2024. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 62 companies write about · 59 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 18 of 57 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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「その結果、同監査法人の再発防止に向けた改善への取組及び当社に対する会計監査業務は適正かつ厳格に遂行されていることを評価し、選定方針に照らして再任について同意しました。」
行政処分を受けた太陽有限責任監査法人について、改善計画と当社監査の適正性を評価したうえで再任に同意した状況を再確認している。 - FY2024MaterialisedAnnual report
「Taiyo Yusei Audit Corporation received an administrative business suspension order from the Financial Services Agency dated 26 December 2023. An overview is provided below.」
会計監査人である太陽有限責任監査法人が、2024年１月１日から３月31日までの３か月間の新規契約締結業務停止処分を受けた事実を開示している。当社は行政処分の内容や改善計画を確認したうえで、同法人の再発防止への取組と当社監査の適正性を評価し、再任に同意した。