e-LogiT (9327) · InitiativeAchieved
Change of Accounting Auditor and Review of Audit Fee Reasonableness
First written in FY2022. 2 of 4 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2025.
4entries
4years
0from disclosures
How it moved
Same theme, other companies
Change in 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
- FY2025AchievedAnnual report
「26th fiscal year (20 August 2024 to 31 March 2025) Alpha Audit Corporation」
The change from Wako Audit Corporation to Alpha Audit Corporation took place on 20 August 2024, and Alpha Audit Corporation is conducting the audit for the current fiscal year. - FY2025-H1Another change in accounting auditorAnnual report
「25th fiscal year Wako Audit Corporation／26th fiscal year interim accounting period Alpha Audit Corporation」
The accounting auditor changed from Wako Audit Corporation in the previous fiscal year to Alpha Audit Corporation for the current interim accounting period. - FY2023-Q1AchievedAnnual report
「24th fiscal year, first quarter accounting period and first-quarter cumulative period Wako Audit Corporation」
The change disclosed in the previous fiscal year from Ernst & Young ShinNihon LLC to Wako Audit Corporation was completed, and the new audit firm conducted the quarterly review for the first quarter. - FY2022First statedAnnual report
「24th fiscal year (1 April 2022 to 31 March 2023) Wako Audit Corporation／23rd fiscal year (1 April 2021 to 31 March 2022) Ernst & Young ShinNihon LLC」
The company disclosed that its accounting auditor changed from Ernst & Young ShinNihon LLC to Wako Audit Corporation on 29 June 2022. The change was explained as the result of comparing audit requirements and the appropriateness of audit fees.