Sunnexta Group (8945) · InitiativeAchieved
Review of audit arrangements and fees following a change in audit firm
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
2years
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
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 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
- FY2025-H1AchievedAnnual report
「The Company’s audit firm has changed as follows: Fiscal year 26: KPMG AZSA LLC Interim consolidated accounting period of fiscal year 27: Audit Corporation A&A Partners」
An interim review for the interim consolidated accounting period of fiscal year 27 was conducted by Audit Corporation A&A Partners, marking the transition of the audit-firm change into the operational phase. - FY2024First statedAnnual report
「Audit fees have been trending upward due to increased audit hours and other factors, while the audit engagement has continued for an extended period of 23 years. After comprehensively reviewing the audit arrangements appropriate to the scale of the Company’s business and the reasonableness of audit fees, the Company has appointed Audit Corporation A&A Partners as its new accounting auditor.」
Effective 27 September 2024, the Company changed its accounting auditor from KPMG AZSA LLC, which had served for 23 consecutive years, to Audit Corporation A&A Partners.