Pca (9629) · InitiativeAchieved
Refreshing the Audit Structure Through a Change in the Accounting Auditor
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
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Same theme, other companies
Change of 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
- FY2025-H1AchievedAnnual report
「The company's audit firm has changed as follows. 44th consolidated fiscal year 有限責任 あずさ監査法人 Interim period of the 45th consolidated fiscal year 仰星監査法人」
The change in accounting auditor decided in the previous fiscal year was implemented, and 仰星監査法人 is responsible for the interim review during the interim period of the 45th consolidated fiscal year. - FY2024First statedAnnual report
「有限責任 あずさ監査法人, the company's accounting auditor, will reach the end of its term upon the conclusion of the 44th Annual General Meeting of Shareholders to be held on 20 June 2024. The Audit & Supervisory Board appointed 仰星監査法人 as the company's accounting auditor. Given the long tenure of the current accounting auditor, the company had been considering a change to another audit firm.」
The company decided that its accounting auditor would change from 有限責任あずさ監査法人, which had been responsible for the audit since 1989, to 仰星監査法人 effective 20 June 2024. The reasons cited were a fresh perspective, expertise, independence and quality control systems, in light of the long-standing engagement.