Charle (9885) · FactAdvanced
Change of Audit Firm
First written in FY2024-Q1. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
2entries
2years
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
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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
- FY2024AdvancedAnnual report
「Our audit firm changed as follows. 48th fiscal year (1 April 2022 to 31 March 2023) (consolidated and non-consolidated): ひびき監査法人 49th fiscal year (1 April 2023 to 31 March 2024) (consolidated and non-consolidated): 海南監査法人」
Following the change in audit firms, the consolidated and non-consolidated audits for the 49th fiscal year by 海南監査法人 were completed. The company also explained the circumstances of the change, citing the need to ensure the appropriateness of the audit in light of administrative action and other matters involving ひびき監査法人. - FY2024-Q1First statedAnnual report
「Our audit firm changed as follows. 48th consolidated fiscal year: ひびき監査法人 First quarter consolidated accounting period and cumulative first quarter consolidated accounting period of the 49th fiscal year: 海南監査法人」
The audit firm changed from ひびき監査法人 to 海南監査法人 from the first quarter of the 49th fiscal year.