Yamato International Inc.
Notice of Change of Accounting Auditor
The Audit & Supervisory Board resolved to change the accounting auditor and plans to submit the proposal at the 80th Annual General Meeting of Shareholders scheduled for November 20, 2026. The incoming auditor will be Avantia; the current auditor is Deloitte Tohmatsu. The candidate was selected after comprehensive consideration of audit quality, independence, quality control systems, and fees to strengthen the audit framework.
Key Figures
- Overview of Incoming Accounting Auditor: Audit Corporation Avantia
- Overview of Resigning Accounting Auditor: Deloitte Tohmatsu LLC
- Scheduled Appointment Date: 2026-11-20 (scheduled date of the 80th Annual General Meeting of Shareholders)
AI要約
Overview of Change of Accounting Auditor
The Company resolved at the Audit & Supervisory Board to change the accounting auditor and will submit the matter as a proposal to the 80th Annual General Meeting of Shareholders to be held on November 20, 2026. The incoming auditor is Audit Corporation Avantia and the resigning auditor is Deloitte Tohmatsu LLC. After comprehensively reviewing the suitability, independence, quality control systems, and remuneration of candidate firms, Avantia was determined to be the appropriate choice.
Background and Future Impact
Against the background of a long-term relationship with the current accounting auditor, multiple audit firms' proposals were compared and examined. Due to the long continuation of the current auditor, a new perspective was sought, leading to the selection of a new candidate. The resignation and appointment are expected to take effect upon the conclusion of the 80th Annual General Meeting. Neither the resigning auditor nor the Audit & Supervisory Board expressed any particular objections, and the Company intends to maintain an appropriate audit framework.
Yamato International Inc.
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