Tokyo Century (8439) · InitiativeAchieved
Change in accounting auditors from Ernst & Young ShinNihon to Deloitte Touche Tohmatsu
First written in FY2020. 1 of 2 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2021-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change of 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
- FY2021-Q1AchievedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, our quarterly consolidated financial statements for the first quarter consolidated accounting period and the first quarter consolidated cumulative period, each from 1 April 2020 to 30 June 2020, underwent a quarterly review by Deloitte Touche Tohmatsu LLC.」
Following the change in accounting auditor resolved in the previous fiscal year, Deloitte Touche Tohmatsu LLC conducted the quarterly review for the first quarter of fiscal 2020. - FY2020First statedAnnual report
「At the annual general meeting of shareholders held on 22 June 2020, we resolved to appoint the following audit firms: Fiscal year 51 (from 1 April 2019 to 31 March 2020): Ernst & Young ShinNihon LLC Fiscal year 52 (from 1 April 2020 to 31 March 2021): Deloitte Touche Tohmatsu LLC」
The appointment of a new accounting auditor was resolved based on the length of the audit relationship, the effectiveness of the audit from a fresh perspective, and alignment with the audit network for major overseas subsidiaries.