Wel-Dish.Incorporated
Notification of Appointment of Interim Financial Auditor
Discloses the decision to appoint Aria Audit Firm as interim financial auditor as of September 21, 2026. Explains that, following the resignation of the previous auditor, the aim is to ensure continuity of the audit, and provides the appointment date, auditor overview, and grounds for the appointment as suitability.
Key Figures
- Appointment Date: September 21, 2026
- Audit Firm: Aria Audit Firm
- Listed Company Auditor Registration: Registered
- Certified Public Accountants: Hide T. Mogita, Y. Yamanaka
- Previous Resignation Date: May 14, 2026 (as noted in the Notice of Change of Financial Auditor)
- Basis for Appointment: Overall consideration of quality controls, independence, and audit fees
AI要約
Appointment of Interim Financial Auditor
The company resolved to appoint an interim financial auditor at the Audit Committee meeting held on September 21, 2026. After the resignation of the previous auditor, there was a need to promptly establish an audit framework, and explanations were provided to multiple audit firms. As a result, Aria Audit Firm was deemed suitable based on the adequacy of the audit framework and plan, independence, and quality control, and the appointment was decided.
Background and Future Structure
With the previous auditor's resignation, the audit work had been absent and will commence promptly from the third quarter of the 2026 fiscal year to ensure a continuous and appropriate audit structure. The appropriateness is considered valid as stated by the Audit Committee.
Wel-Dish.Incorporated
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