Media Links Co.,Ltd.
Notice Regarding Change of Certified Public Accountant
Our accounting auditor, Kainan Audit Corporation, has resigned, and we have announced that we will proceed with the process of appointing a successor. The reason for resignation is due to a lack of sufficient audit evidence regarding the recoverability of inventory assets. Attention will be focused on the status of future auditor appointments.
Key Figures
- Certified Public Accountant: Kainan Audit Corporation
- Resignation Date: 2026-07-24
- Next Auditor Appointment Status: Unknown
AI要約
Overview of the Change in the Certified Public Accountant
This report announces that our certified public accountant, Kainan Audit Corporation, resigned on 2026-07-24. The reason for resignation is due to difficulties in conducting additional audit procedures caused by insufficient audit evidence regarding the recoverability of inventory assets. We are proceeding with steps to appoint a new certified public accountant, and we will disclose the decision promptly once made.
Future Outlook and Impact
During the interim period when the certified public accountant is not appointed, there may be an impact on the audit process. However, the Company plans to swiftly appoint a new auditor. The reason for the insufficient audit evidence pertains to specific inventory assets, and in the future, as the audit system is reinforced, we will implement appropriate measures. Investors should pay attention to the stabilization of the audit system and the upcoming appointment of a new auditor.
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