Transaction (7818) · FactRestated
Change of accounting auditor from KPMG AZSA LLC to Grant Thornton Taiyo LLC
First written in FY2022. 1 of 2 entries say "Restated". Latest entry: FY2023-Q1.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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 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
- FY2023-Q1RestatedAnnual report
「First quarter of the 37th fiscal year: consolidated accounting period and cumulative consolidated period — Grant Thornton Taiyo LLC」
The Company continued to undergo quarterly reviews by Grant Thornton Taiyo LLC, the accounting auditor changed in FY2022. - FY2022First statedAnnual report
「In addition, pursuant to the resolution of the 36th Annual General Meeting of Shareholders held on the same day, the Company entered into an audit agreement with Grant Thornton Taiyo LLC.」
The accounting auditor was changed pursuant to the resolution of the 36th Annual General Meeting of Shareholders held on 29 November 2022.