Pixela Corporation
Notice of Change of Certified Public Accountant and Related Parties
Decision made to change the certified public accountant responsible for audit assurance. Eiwa Audit Corporation selected as the candidate for appointment; Aoi Audit Corporation to resign. Their term is expected to expire at the Annual General Meeting of Shareholders to be held on 2026-12-25.
Key Figures
- Resigning certified public accountant and related parties: Aoi Audit Corporation (Resignation date: 2022-12-23)
- Prospective appointed certified public accountant: Eiwa Audit Corporation (Scheduled appointment date: 2026-12-25)
- Annual General Meeting of Shareholders date: 2026-12-25
AI要約
Overview of Change in Certified Public Accountant and Related Parties
The Company has decided on a proposal to appoint the accounting auditor to be submitted to the 45th Annual General Meeting of Shareholders scheduled for 2026-12-25, and resolved at the Board of Directors meeting held the same day to submit the proposal. The scheduled effective date of the change is the same day. The certified public accountant and related parties to resign are Aoi Audit Corporation, and the prospective appointee is Eiwa Audit Corporation. The resignation date is 2022-12-23. Eiwa Audit Corporation was selected as the candidate for appointment after evaluating independence, quality control, expertise, business understanding, and knowledge in new business areas.
Background and Future Audit Framework
Discussions were held regarding the appropriate audit framework to respond to the development of new businesses such as Web3, blockchain, crypto assets, and tokens. Expectations include timely review of significant matters by the audit lead and fixed assignment of the audit team to ensure an efficient and stable audit framework. In light of the resignation and term expiration, selection of the new audit firm candidate will proceed.
Pixela Corporation
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