AI storm Co., Ltd.
Notice Regarding the Resignation of the Statutory Auditor and the Appointment of an Interim Auditor
The resignation of the statutory auditor and the appointment of Frontier Audit Corporation as interim auditor. The background includes the establishment of a Special Investigation Committee, with aims to strengthen audit quality and governance going forward.
Key Figures
- Resignation of statutory auditor and appointment of interim auditor
- New audit firm: Frontier Audit Corporation
- Former auditor: ES Next LLP
AI要約
Background and changes
Today, at the Audit & Supervisory Committee, the incumbent statutory auditor ES Next LLP has resigned, and Frontier Audit Corporation has been resolved to be appointed as interim auditor. Frontier Audit Corporation is deemed to have an appropriate audit framework and independence for the company's scale, ensuring proper audits going forward.
Background, proceedings, and future
Frontier Audit Corporation previously served as the company's auditor, and in light of external indications and the disclosure of the establishment of a Special Investigation Committee, this resignation and appointment aim to strengthen audit quality and governance. ES Next has cited resource constraints as a reason for resignation, and collaboration is being sought for a smooth handover.
AI Storm Co., Ltd.
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