Appointment of an interim accounting auditor
株式会社アクリート (filing company)
As disclosed on 12 June 2026, the Company agreed with Frontier Audit Corporation to terminate the audit engagement and for it to retire as accounting auditor.
Related procedures
Procedure for appointing an interim accounting auditor under the Companies Act
The Company will avoid a vacancy in the position of accounting auditor and maintain a structure that enables audit activities to continue on an ongoing basis.
| Item | Details |
|---|---|
| Event name | Appointment of an interim accounting auditor |
| Date of occurrence | 31 July 2026 (date of appointment) |
| Subject Entity | 株式会社アクリート (filing company) |
| Cause | As disclosed on 12 June 2026, the Company agreed with Frontier Audit Corporation to terminate the audit engagement and for it to retire as accounting auditor. |
| Type of litigation or proceeding | Procedure for appointing an interim accounting auditor under the Companies Act |
| Outlook | The Company will avoid a vacancy in the position of accounting auditor and maintain a structure that enables audit activities to continue on an ongoing basis. |
Items this document does not state (19)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.To avoid a vacancy in the position of accounting auditor and ensure that audit activities can be carried out continuously. After comparing and reviewing its quality control framework, independence, expertise and audit fees, the Company determined that Aria Audit Corporation was suitable for its industry, business scale and operations.