Accrete Inc.
(Interim Disclosure) Notice Regarding Appointment of Temporary Accounting Auditor
Ks Lab. was appointed and assumed the role of temporary accounting auditor effective 2026-09-30. The appointment secures continuity of the audit framework from the interim disclosure date, and the Audit and Supervisory Committee has determined appropriateness considering independence and quality control.
Key Figures
- Audit firm: Ks Lab.
- Assumption date: 2026-09-30
- Address: 4th Floor, R-Build Main Building, 5-9-3 Nishitenma, Kita-ku, Osaka-shi, Osaka Prefecture
AI要約
Key Points of Temporary Accounting Auditor Change
Today, by resolution of the Board of Directors, Ks Lab. was appointed as the temporary accounting auditor and assumed office on the same day. The audit firm whose appointment was reported in the interim disclosure has formally concluded an audit agreement, ensuring continuity of the audit framework and securing quality and independence.
Background and Future Impact
Selection was advanced to avoid the absence of an accounting auditor and to ensure continuity of audit services. The Audit and Supervisory Committee comprehensively evaluated Ks Lab.'s industry, scale, scope of work, and audit fees and judged the appointment to be appropriate. Future audit operations are expected to be conducted properly as before.
Accrete Inc.
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