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Uex (9888) · InitiativeRestated

Response to Key Audit Matters (KAMs)

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2026.

4entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021 – FY20262021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Discussions between the Audit & Supervisory Board and the accounting auditor in connection with the introduction of KAMA theme 13 companies write about · 0 as a headwind · 1 as a tailwind

7 other companies' latest entry also says "Restated".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「In addition, with regard to the Key Audit Matters (KAMs: Key Audit Matters), the Company exchanges views and information with the independent auditor and confirms the appropriateness and consistency of the related disclosures.」

    The Company continues to exchange views with the independent auditor regarding the KAMs and to confirm the appropriateness and consistency of the related disclosures.
  2. FY2025RestatedAnnual report

    「With regard to the Key Audit Matters (KAMs: Key Audit Matters), the Company exchanges views and information with the independent auditor and confirms the appropriateness and consistency of the related disclosures.」

    The Company continues to exchange views with the independent auditor regarding the KAMs and to confirm the appropriateness and consistency of the related disclosures.
  3. FY2022RestatedAnnual report

    「In addition, with regard to the Key Audit Matters (KAMs: Key Audit Matters), the Company exchanges views and information with the independent auditor and confirms the appropriateness and consistency of the related disclosures.」

    The Company continues to exchange views with the independent auditor regarding the KAMs and to confirm the appropriateness and consistency of the related disclosures.
  4. FY2021First statedAnnual report

    「In addition, with regard to the Key Audit Matters (KAMs: Key Audit Matters) introduced from the current fiscal year, the Company exchanges views and information with the independent auditor and confirms the appropriateness and consistency of the related disclosures.」

    For the KAMs introduced from the current fiscal year, the Company exchanges views with the independent auditor and confirms the appropriateness and consistency of the related disclosures.
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Response to Key Audit Matters (KAMs) | UEX,LTD. (9888) | Komori