Naigai (8013) · FactReframed
Change of accounting auditor from Deloitte Touche Tohmatsu LLC to ARK Audit Corporation
First written in FY2021. 1 of 3 entries say "Restated". Latest entry: FY2024.
3entries
4years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 772 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 772 threads.Full recordFilings, disclosures and news, newest first
- FY2024ReframedAnnual report
「At the conclusion of the 127th Annual General Meeting of Shareholders held on 25 April 2024, Cynthia Audit Corporation was newly appointed as the Company's accounting auditor.」
After the fiscal year audited by Ark Audit Corporation, Cynthia Audit Corporation was appointed as the new accounting auditor effective 25 April 2024. - FY2022RestatedAnnual report
「The Company's audit firms changed as follows: 124th fiscal year (consolidated and non-consolidated): Deloitte Touche Tohmatsu LLC 125th fiscal year (consolidated and non-consolidated): Ark Audit Corporation」
The change of accounting auditor from Deloitte Touche Tohmatsu LLC to Ark Audit Corporation carried out in the previous fiscal year is confirmed as continuing in the current fiscal year. - FY2021First statedAnnual report
「At the conclusion of the 124th Annual General Meeting of Shareholders held on 28 April 2021, Ark Audit Corporation was newly appointed as the Company's accounting auditor.」
At the conclusion of the Annual General Meeting of Shareholders on 28 April 2021, the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Ark Audit Corporation.