Shokubun (9969) · InitiativeAchieved
Change in Audit Arrangements Through Alignment of the Accounting Auditor with the Parent Company
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 69 companies write about · 1 as a headwind · 1 as a tailwind
14 other companies' latest entry also says "Achieved".
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 69 companies compared. The sentences above are computed from all 69.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「The company's auditors have changed as follows. 48th consolidated fiscal year Deloitte Tohmatsu LLC 49th interim consolidated accounting period EY ShinNihon LLC」
Following the change in accounting auditor in FY2024, EY ShinNihon LLC conducted the interim review during the FY2025 interim consolidated accounting period, confirming that the auditor had been standardized with that of the parent company at the implementation stage. - FY2024First statedAnnual report
「To strengthen corporate governance and improve audit efficiency, the company decided to use the same accounting auditor as its parent company, 株式会社神明ホールディングス, and appointed EY ShinNihon LLC as its new accounting auditor.」
The accounting auditor changed from Deloitte Tohmatsu LLC to EY ShinNihon LLC on 26 June 2024, and the company disclosed for the first time that governance would be strengthened and audit efficiency improved by standardizing the audit firm with its parent company.