Renova (9519) · FactAchieved
Change of Audit Firm
First written in FY2021-Q3. 1 of 2 entries say "Achieved", first in FY2021. Latest entry: FY2021.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Independent 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
- FY2021AchievedAnnual report
「PwC Arata LLC, which had been the company’s accounting auditor, reached the end of its term upon the conclusion of the 21st Annual General Meeting of Shareholders held on 19 June 2020. Accordingly, the Audit & Supervisory Board determined the details of a proposal to appoint KPMG AZSA LLC as the new accounting auditor.」
The change in audit firm from PwC Arata LLC to KPMG AZSA LLC was completed, with the company citing its preparations for IFRS audits and other reasons. - FY2021-Q3First statedAnnual report
「Consolidated fiscal year 21 PwC Arata LLC Third quarter of consolidated fiscal year 22 and six months ended third quarter KPMG AZSA LLC」
The disclosure states that, from the third quarter of consolidated fiscal year 22, the audit firm changed from PwC Arata LLC to KPMG AZSA LLC.