Nitori Holdings (9843) · FactRestated
Change of Audit Firm
First written in FY2019-Q1. 1 of 2 entries say "Restated". Latest entry: FY2019.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 836 companies write about · 2 as a headwind · 38 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 836 threads.Full recordFilings, disclosures and news, newest first
- FY2019RestatedAnnual report
「For the fiscal year, Deloitte Touche Tohmatsu LLC was appointed as the accounting auditor,」
Deloitte Touche Tohmatsu LLC, which changed from the first quarter of fiscal 2018, is listed as the accounting auditor for the fiscal year. - FY2019-Q1First statedAnnual report
「The Company's audit firm changed as follows: fiscal 2017 consolidated fiscal year: ShinNihon LLC; first quarter of fiscal 2018 consolidated accounting period and cumulative period: Deloitte Touche Tohmatsu LLC.」
The audit firm changed from ShinNihon LLC to Deloitte Touche Tohmatsu LLC from the first quarter of fiscal 2018.