Nippon Television Holdings (9404) · FactAchieved
Accounting auditor changed from Tohmatsu to EY ShinNihon
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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- FY2025AchievedAnnual report
「92nd fiscal year (from 1 April 2024 to 31 March 2025) (consolidated and non-consolidated): EY ShinNihon LLC」
The change in accounting auditor decided in the previous fiscal year was implemented, resulting in a one-year audit period by EY ShinNihon LLC. - FY2024First statedAnnual report
「The Company intends to appoint EY ShinNihon LLC as its new accounting auditor. In addition to expecting audits from a new perspective, the Company determined that the firm's expertise, independence and quality control system fully satisfy the Accounting Auditor Selection and Evaluation Criteria established by the Audit & Supervisory Board.」
Deloitte Touche Tohmatsu LLC, which had handled the audit since 1969, reached the end of its term, and the Company decided on a policy of appointing EY ShinNihon LLC effective 27 June 2024.