Yokohama Maruuo (8045) · FactAdvanced
Change to Audit Corporation FRIQ
First written in FY2024-Q1. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 831 companies write about · 2 as a headwind · 38 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 831 threads.Full recordFilings, disclosures and news, newest first
- FY2024AdvancedAnnual report
「As a result, 監査法人ＦＲＩＱ determined that all matters were appropriate.」
Following the change to 監査法人ＦＲＩＱ, the period of continuous auditing is 1 year, and the Audit & Supervisory Board members and the Audit & Supervisory Board have assessed its independence, expertise and audit quality, among other matters, as appropriate. - FY2024-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal 87 consolidated accounting year: 有限責任監査法人トーマツ; first quarter of fiscal 88 consolidated accounting year and first-quarter consolidated accounting period: 監査法人ＦＲＩＱ」
The audit firm changed from 有限責任監査法人トーマツ to 監査法人ＦＲＩＱ from the first quarter of fiscal 88.