Accrete Inc.
Notice Regarding Changes in Certified Public Accountants and Other Professionals
Notice regarding changes in certified public accountants, etc. Frontier Audit Corporation is scheduled to retire; the audit contract will be terminated and the auditor will resign within the first half of the current term. We are in the process of selecting new certified public accountants, etc., and will disclose the decision promptly once made. There is a commitment to provide a smooth handover.
Key Figures
- Departing CPAs, etc.: Frontier Audit Corporation (Yukio Fujii / Shunsuke Sakai)
- Planned retirement date: Date specified in writing by Frontier Audit Corporation
- New auditor: To be decided, will be disclosed once determined
AI要約
Background and Current Situation
As the business expands, audit time increases and resources are constrained, so we have agreed to terminate the audit contract with Frontier Audit Corporation and the accounting auditor will retire within the first half of the current term. We are in the process of selecting a new certified public accountant, etc., to undertake audit assurance under the Financial Instruments and Exchange Act, and will disclose promptly once decision is made.
Future Action and Transition
Upon retirement, Frontier Audit Corporation has secured a commitment to cooperate with the handover of audit duties. The process for selecting the new certified public accountant, etc. is underway, and will be disclosed as soon as a decision is reached. From the perspective of ensuring audit quality, priority is given to securing appropriate personnel.
Ac rite Corporation
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