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DigiTimes· DIGITIMES·· 3 小时前

Nidec 未按期提交重述财报,披露审计与治理整改进展

Japan's Nidec reports update on restated financial reports, audit status, and corporate governance reform

事实摘要

Nidec 就重述财报、审计状态与公司治理改革发布进展说明,未能在 2026 年 10 月 28 日的原定目标前提交重述财报。公司表示正在处理审计机构对其财务报表出具否定意见所依据的事项。

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正文 · 原文摘要

Nidec Corporation has provided an update on its ongoing efforts to resolve the grounds for the disclaimer of opinion issued on its financial statements, missing its initial target to submit restated reports by October 28, 2026. Despite completing several remedial measures, the company continues to address additional verification procedures requested by its independent auditor.

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来源:DigiTimes · digitimes.com

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