Appointment of a Temporary Accounting Auditor
株式会社アクリート (filing company)
Audit services
To avoid a situation in which the Company has no accounting auditor and to maintain a framework for the continuous performance of audit services. After comparing and considering quality control frameworks, independence, expertise and levels of audit fees, the Company determined that audit services and audit fees offered by Ks Lab. were appropriate for its industry, business scale and business activities.
The Company will maintain a framework for the continuous performance of audit services under its audit agreement with Ks Lab.
| Item | Details |
|---|---|
| Event name | Appointment of a Temporary Accounting Auditor |
| Date of occurrence | 30 September 2026 (date of execution of the audit agreement) |
| Subject Entity | 株式会社アクリート (filing company) |
| Target Locations / Products | Audit services |
| Cause | To avoid a situation in which the Company has no accounting auditor and to maintain a framework for the continuous performance of audit services. After comparing and considering quality control frameworks, independence, expertise and levels of audit fees, the Company determined that audit services and audit fees offered by Ks Lab. were appropriate for its industry, business scale and business activities. |
| Outlook | The Company will maintain a framework for the continuous performance of audit services under its audit agreement with Ks Lab. |
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 situation in which the Company has no accounting auditor and to maintain a framework that enables audit services to continue. After comparing and considering the firm's quality control framework, independence, expertise and level of audit fees, the Company determined that the audit firm was suitable for its industry, business scale and business activities.