Horai (9679) · FactRestated
Change in Independent Auditor
First written in FY2023-Q1. 1 of 2 entries say "Restated". Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting 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
- FY2024RestatedAnnual report
「Name of audit firm: Taiyo Audit Corporation” “Period of continuous audits: 2 years」
States that audits by Taiyo Audit Corporation are continuing and that the period of continuous audits is 2 years. - FY2023-Q1First statedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 139: Deloitte Touche Tohmatsu LLC First quarter and cumulative first-quarter periods of fiscal year 140: Taiyo Audit Corporation」
Discloses that the audit firm changed from Deloitte Touche Tohmatsu LLC to Taiyo Audit Corporation from the first quarter and cumulative first-quarter periods of fiscal year 140.