External Investigation and Disclosure Response Concerning Potential Accounting Errors and Other Matters
First written in FY2019-Q1. 1 of 2 entries say "Achieved", first in FY2019-Q2. Latest entry: FY2019-Q2.
No other company in this theme has enough history to compare yet.
- FY2019-Q2AchievedAnnual report
「The company applied for and obtained approval to extend the filing deadline for the annual securities report for the fiscal year ended March 2018. Following receipt of the investigation report from the external investigation committee and the audit of the annual securities report by the audit firm, the company filed the annual securities report on 2 August 2018.」
Following receipt of the external investigation committee's report and the audit by the audit firm, the company filed the annual securities report for the fiscal year ended March 2018 on 2 August 2018, within the extended deadline. - FY2019-Q1First statedAnnual report
「Following receipt of the investigation report from the external investigation committee and the audit of the annual securities report by the audit firm, the company plans to file the annual securities report by 2 August 2018.」
The company established an external investigation committee to investigate possible accounting errors and other issues in past financial statements and began taking steps to file the annual securities report after engaging outside specialists and companies and undergoing an audit by the audit firm.