THK Co., Ltd.
Notice of Change in Accounting Auditor
THK Co., Ltd. plans to propose, at the 56th Annual General Meeting of Shareholders scheduled for March 20, 2026, a resolution to change the accounting auditor from Ernst & Young ShinNihon LLC to Azusa Audit Corporation.
Key Figures
- Scheduled Change Date: 2026-03-20 (Date of the 56th Annual General Meeting of Shareholders)
- Appointed Accounting Auditor: Azusa Audit Corporation
- Retiring Accounting Auditor Appointment Date: 2006-07-01 (Ernst & Young ShinNihon LLC)
AI要約
Overview of Change in Accounting Auditor
THK Co., Ltd. has resolved at the 56th Annual General Meeting of Shareholders scheduled for March 20, 2026, to appoint Azusa Audit Corporation as the new accounting auditor due to the expiration of the term of the current accounting auditor, Ernst & Young ShinNihon LLC. The reason for the change is the long duration of the previous audit relationship, with expectations for a fresh perspective, considering comprehensively factors such as global audit system, independence, expertise, and quality control systems.
Opinions Regarding Auditor Change and Future Outlook
There were no particular opinions from the retiring Ernst & Young ShinNihon LLC, and the Audit and Supervisory Committee has acknowledged the appropriateness of the auditor change decision. Going forward, it is expected that under the audit system of Azusa Audit Corporation, appropriate and fair accounting audits will continue.
