Change in Audit Firm
First written in FY2018-Q1. 1 of 4 entries say "Achieved", first in FY2018. Latest entry: FY2023.
- FY2023Disclosure of the reasons for the change in audit firmAnnual report
「Because audit fees had been trending upward and were expected to continue increasing from the following fiscal year onward, the company compared and considered multiple audit firms in terms of audit services suited to the company and the appropriateness of audit fees. As a result, it appointed Tokai Kaikeisha Audit Corporation as its new accounting auditor.」
The company disclosed the background to its consideration of the change from Toyo Audit Corporation to Tokai Kaikeisha Audit Corporation, including the rising trend in audit fees. - FY2023-Q1Another Change in Audit FirmAnnual report
「The company’s audit firm changed as follows: Fiscal year 22: Toyo Audit Corporation Accounting period and cumulative first-quarter period of fiscal year 23: Tokai Kaikeisha Audit Corporation」
From the accounting period and cumulative first-quarter period of fiscal year 23, the audit firm changed from Toyo Audit Corporation to Tokai Kaikeisha Audit Corporation. - FY2018AchievedAnnual report
「Fiscal year 17: Deloitte Touche Tohmatsu LLC; fiscal year 18: Toyo Audit Corporation」
It was confirmed that, from fiscal year 18, the audit firm changed from Deloitte Touche Tohmatsu LLC to Toyo Audit Corporation. - FY2018-Q1First statedAnnual report
「The company’s audit firm changed as follows: fiscal year 17: Deloitte Touche Tohmatsu LLC; accounting period and cumulative first-quarter period of fiscal year 18: Toyo Audit Corporation.」
From the accounting period and cumulative first-quarter period of fiscal year 18, the audit firm changed from Deloitte Touche Tohmatsu LLC to Toyo Audit Corporation.