Accrete Inc.
[Aclete] Notice of Change of Interim Audit Firm | September 9, 2026
Change interim auditor from Ariya to Ks Lab. The appointment date is undecided, and the audit contract is under ongoing negotiations. After evaluating suitability, independence, costs, etc., a new auditor will be decided.
Key Figures
- Appointment of audit firm Ks Lab.
- Location: 4th floor, RB Building Main, 5-9-3 Nishitenma, Kita-ku, Osaka-shi, Osaka
- Appointment date: Undecided
AI要約
Background and timeline of the change
The company had appointed audit firm Ariya as interim auditor, but could not finalize the contract due to added terms in the initial draft of the audit agreement. To ensure continuity of the audit framework, the Audit Committee proceeded to select a new interim auditor, comparing quality control, independence, expertise, and remuneration among multiple certified public accountants. As a result, Ks Lab. was deemed appropriate for the company's industry, size, and operations. The appointment date and contract signing are yet to be determined, but discussions are ongoing toward appointment and signing.
Overview of the new audit firm and next steps
Ks Lab. is based in Osaka, Osaka Prefecture, and the named executive officers are Jun Tsutsumi and Hiroaki Yokoyama. They are registered under the Certified Public Accountants Act for the system of registered auditors of listed companies, etc. The appointment date is undecided, and progress disclosure will be made once decided. The audit contract has not been signed as of now, but discussions with the firm are ongoing toward appointment and contract signing.
Accrete Inc.
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