NJ Holdings (9421) · InitiativeRestated
Changes to the Audit Firm and Efficiency Improvements in Financial Closing and Audit Structure
First written in FY2020. 2 of 3 entries say "Restated". Latest entry: FY2022.
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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 769 threads.Full recordFilings, disclosures and news, newest first
- FY2022RestatedAnnual report
「Name of audit firm 三優監査法人」
The company continues to appoint 三優監査法人, selected following the change in the fiscal year-end, and evaluates its expertise, independence and quality control structure, among other factors. - FY2021RestatedAnnual report
「Name of audit firm 三優監査法人」
The company continues to appoint 三優監査法人, selected following the change in the fiscal year-end, as its accounting auditor and evaluates its expertise, independence and quality control structure, among other factors. - FY2020First statedAnnual report
「On the premise of changing the fiscal year-end, the company comprehensively considered the firm's extensive experience in audits of listed companies, as well as its expertise, independence and quality control structure, and determined that it was suitable to serve as the company's accounting auditor. It therefore decided on the proposal to appoint 三優監査法人 as the new accounting auditor.」
The company changed its accounting auditor from Deloitte Touche Tohmatsu LLC to 三優監査法人 on 26 June 2019, explaining that the change was intended to avoid a concentration of audit work following the change in the fiscal year-end, improve audit quality and make financial reporting more efficient.