Berg Earth Co.,Ltd.
Notice Regarding Changes of Certified Public Accountants and Appointment of Temporary Accounting Auditor
Due to a change in audit firm, the company has decided to appoint Audit Corporation Avantia as temporary accounting auditor. The effective date is 2026-10-01. The departing certified public accountants are from Ehime Limited Liability Audit Corporation.
Key Figures
- Effective date: 2026-10-01
- Resignation date: 2020-02-10
- New audit firm: Audit Corporation Avantia
- Departing audit firm: Ehime Limited Liability Audit Corporation
AI要約
Overview of the change
The company's current accounting auditor, Ehime Limited Liability Audit Corporation, will undergo a business integration with Audit Corporation Avantia on 2026-10-01, and its certified public accountants will transfer their audit duties to Avantia. Accordingly, Audit Corporation Avantia has been appointed as the temporary accounting auditor. The effective date is 2026-10-01.
Background and practical matters
The departing certified public accountants were those in charge at Ehime Limited Liability Audit Corporation, with the resignation date recorded as 2020-02-10. The audit committee has judged the decision as appropriate. It is expected that the certified public accountants who will be in charge after the transfer to Avantia will continue in their roles, and after comprehensively considering Avantia's quality control system, independence, and audit system, they were deemed suitable.
Berg Earth Co.,Ltd.
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