Oisix Inc.
Notice of Change of Independent Auditor
Oisix ra Daichi aims to change its independent auditor to PwC Japan LLC on June 25, 2026. The current auditor, Deloitte Touche Tohmatsu LLC, has completed a long-term audit, and the change is decided to ensure independence and a fresh perspective.
Key Figures
- Scheduled change date of independent auditor: 2026-06-25
- Date of appointment of retiring auditor: 2009-06-25
- Opinion in auditor's report of retiring auditor: No relevant matters
AI要約
Overview of Auditor Change
Oisix ra Daichi plans to change its independent auditor to PwC Japan LLC on June 25, 2026. The current independent auditor, Deloitte Touche Tohmatsu LLC, has served for many years and is reaching the end of its term. The change is made to secure independence and a new perspective from a governance standpoint. The new auditing firm possesses the necessary expertise and quality control system suitable for the company's business scale and management environment, and has been deemed appropriate.
Background and Future Outlook of the Change
Following the expiration of the current auditor's term, the company has selected PwC Japan to ensure independence and diverse perspectives in audits. The change is expected to be formally approved at the shareholders' meeting on June 25, 2026. This is anticipated to strengthen corporate governance and improve the audit system.
Oisix ra Daichi Inc.
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