VIA Holdings (7918) · InitiativeAchieved
Change of Accounting Auditor to Frontier Audit Corporation
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
2entries
1years
0from disclosures
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Change in Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2022-Q1AchievedAnnual report
「The company's accounting auditor has changed as follows. 85th consolidated fiscal year: PwC Arata LLC First quarter of the 86th fiscal year and cumulative first-quarter period: Frontier Audit Corporation」
The planned change of accounting auditor disclosed in the previous fiscal year was implemented, and Frontier Audit Corporation has conducted the review since the first quarter of the 86th fiscal year. - FY2021First statedAnnual report
「At the 85th annual general meeting of shareholders held on 29 June 2021, the accounting auditor was changed as follows. 85th fiscal year (from 1 April 2020 to 31 March 2021, consolidated and non-consolidated): PwC Arata LLC 86th fiscal year (from 1 April 2021 to 31 March 2022, consolidated and non-consolidated): Frontier Audit Corporation」
Following a comparative review of the appropriateness of audit fees and their suitability for the scale of the business, the company disclosed plans to change its accounting auditor as of 29 June 2021.