Daiwa (8247) · RiskRestated
Audit Quality Risk Associated with Disciplinary Action Against the Audit Firm
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 59 companies write about · 56 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 17 of 54 companies on the "Worse" side.
20 other companies' latest entry also says "Restated".
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 59 companies compared. The sentences above are computed from all 59.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「Taiyo Yugen Sekinin Kansa Hojin received disciplinary action from the Financial Services Agency dated 26 December 2023. An overview is provided below.」
The Company reiterates the disciplinary action against the audit firm and its details, and continues to appoint the audit firm after determining that the action has no impact on the quality of the Company's audit. - FY2024First statedAnnual report
「Taiyo Yugen Sekinin Kansa Hojin received disciplinary action from the Financial Services Agency dated 26 December 2023. An overview is provided below.」
The Company discloses the fact that its audit firm received disciplinary action from the Financial Services Agency and the details of the action. Meanwhile, the Company has determined that the action has no impact on the quality of the audit of the Company.