Berg Earth Co.,Ltd.
Notice Regarding Change of Certified Public Accountants and Appointment of Temporary Accounting Auditors
Following changes to certified public accountants, managing partners Kohei Nakagoshi and Naoki Yoshida have been confirmed. The audit framework has been updated, and Avantia Audit Firm will continue to serve as auditor.
Key Figures
- Unknown: Confirmation of managing partners (Names: Kohei Nakagoshi, Naoki Yoshida)
- Unknown: Audit firm registration status (Avantia)
- Unknown: Specific appointment date / effective date
AI要約
Changes in Personnel and Audit Framework
This is a follow-up notice regarding changes to certified public accountants and the appointment of temporary accounting auditors. Kohei Nakagoshi and Naoki Yoshida have been newly confirmed as managing partners. The audit firm remains registered as Avantia. As a result, the individuals responsible for executing accounting audits have been formally decided, which is expected to improve the stability and reliability of disclosed information.
Impact and Future Response
Changes to the audit framework may affect the reliability of financial reporting. Because the backgrounds and experience of the newly assigned audit practitioners have not been disclosed, short-term effects are unknown; however, it is important to maintain proper audit procedures and timely information disclosure. In future financial disclosures, additional information demonstrating consistency and sustained audit quality is expected.
Berg Earth Co.,Ltd.
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