Tetsujin Holdings, Inc.
Notice Regarding Change of Certified Public Accountant and Related Matters
A change of certified public accountant has been resolved, and a proposal to appoint a new certified public accountant will be submitted at the 28th Annual General Meeting of Shareholders scheduled for November 26, 2026. The resigning auditor is Taiyo Audit Corporation (Limited Liability), and the candidate is A&A Partners. The change aims to strengthen audit structure and ensure appropriate audit response in light of M&A and growth strategy.
Key Figures
- New candidate audit firm: A&A Partners
- Resigning audit firm: Taiyo Audit Corporation (Limited Liability)
- Expected appointment date: 2026-11-26 (Scheduled date of the 28th Annual General Meeting of Shareholders)
AI要約
Key Points of the Matter
At the Audit and Supervisory Committee held today, a change of certified public accountant and related matters were resolved, and the Board of Directors held the same day decided to submit the appointment of the accounting auditor to the 28th Annual General Meeting of Shareholders (scheduled for November 26, 2026). A&A Partners has been selected as the candidate for the new accounting auditor. The resigning audit firm is Taiyo Audit Corporation (Limited Liability). The reason provided is that, by comprehensively considering expertise, independence, quality control systems, audit track record, and fees, the change is intended to secure an appropriate audit framework aligned with the group's growth strategy.
Future Audit Framework and Impact
The term of the resigning audit firm is expected to expire on November 26, 2026. The Company plans to nominate A&A Partners as the new accounting auditor, conducting a review considering the long tenure of the previous auditor. The Audit and Supervisory Committee has judged the new arrangement to be appropriate.
Tetsujin Holdings, Inc.
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