Appointment of a Temporary Accounting Auditor
Accrete Inc.
The Company was unable to reach agreement with Aria Audit Corporation on the terms of the audit engagement and therefore did not execute the audit engagement agreement.
Company response
The Audit and Supervisory Committee proceeded with the selection of a temporary accounting auditor.
The Company will disclose developments once the appointment date of Ks Lab. Audit Corporation has been determined. Discussions are currently under way regarding the appointment and execution of the audit engagement agreement.
The Company will disclose developments once the appointment date has been determined.
| Item | Details |
|---|---|
| Event name | Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 9 September 2026 (appointment approved by resolution of the Audit and Supervisory Committee held today) |
| Subject Entity | Accrete Inc. |
| Cause | The Company was unable to reach agreement with Aria Audit Corporation on the terms of the audit engagement and therefore did not execute the audit engagement agreement. |
| Investigation structure | The Audit and Supervisory Committee proceeded with the selection of a temporary accounting auditor. |
| Outlook | The Company will disclose developments once the appointment date of Ks Lab. Audit Corporation has been determined. Discussions are currently under way regarding the appointment and execution of the audit engagement agreement. |
| Planned follow-up disclosure | The Company will disclose developments once the appointment date has been determined. |
Items this document does not state (18)
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.The Company was unable to reach agreement with Aria Audit Corporation on certain provisions of the audit engagement agreement. To avoid a vacancy in the position of accounting auditor and maintain a structure enabling the continuation of audit services, the Company compared and considered multiple candidates and determined that Ks Lab. Audit Corporation was appropriate.