Wel-Dish.Incorporated
Notice Regarding Appointment of Accounting Auditor
Decided the proposal to appoint an accounting auditor to be submitted to the 70th Annual General Meeting of Shareholders scheduled for November 26, 2026. Ariya Audit Firm, which is registered under the Certified Public Accountants Act’s registration system for auditors of listed companies, was selected as a temporary accounting auditor and has been continued as the formal candidate. The planned appointment date is November 26, 2026.
Key Figures
- Planned Appointment Date: 2026-11-26
- Audit Firm: Ariya Audit Firm
- Appointment Candidates: Hidetoshi Mogi, Yasuyuki Yamanaka
AI要約
Strengthening the Audit Framework and Appointment
This notice reports the decision regarding the proposal to appoint an accounting auditor to be submitted to the 70th Annual General Meeting of Shareholders. Considering the planned appointment date, candidate overview, independence and audit quality control system, Ariya Audit Firm has been judged to remain suitable as the candidate for accounting auditor.
Future Procedures and Transparency
The formal appointment of the accounting auditor will be decided at a forthcoming Board of Directors meeting. Following approval at the Annual General Meeting of Shareholders, the appointment is expected to become official. Based on the auditor’s registration status and past performance, the company intends to maintain an appropriate audit framework.
Wel-Dish.Incorporated
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