Moonbat (8115) · FactReappointment following administrative action against the audit firm
Change in audit firm
First written in FY2023-Q1. . Latest entry: FY2024.
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- FY2024Reappointment following administrative action against the audit firmAnnual report
「We received an explanation from Taiyo LLC regarding the administrative action and its business improvement plan. Accordingly, Taiyo LLC has been reappointed as the accounting auditor.」
After receiving an explanation of the audit firm's administrative action and business improvement plan, the company determined that there were no issues with the audit team responsible for the company and reappointed Taiyo LLC. - FY2023-Q1First statedAnnual report
「The audit firm has changed as follows. Consolidated fiscal year 81: KPMG AZSA LLC. Consolidated first quarter and cumulative first-quarter period of fiscal year 82: Taiyo LLC.」
The audit firm changed from KPMG AZSA LLC to Taiyo LLC from the first quarter of fiscal year 82.