Change in Accounting Auditor
株式会社エーワン精密 (submitting company)
After comprehensively considering audit quality, the audit structure and audit fees, taking into account the number of years the current accounting auditor has continued to conduct the audit, the Company determined that it would be appropriate to appoint そうせい Audit Corporation.
Following approval at the 36th annual general meeting of shareholders scheduled for 26 September 2026, the accounting auditor is scheduled to change from Audit Corporation A&A Partners to そうせい Audit Corporation.
| Item | Details |
|---|---|
| Event name | Change in Accounting Auditor |
| Date of occurrence | 26 September 2026 (scheduled date of the change and scheduled date of the 36th annual general meeting of shareholders) |
| Date recognized / date notice received | 31 July 2026 (date on which the Audit and Supervisory Committee resolved the change) |
| Subject Entity | 株式会社エーワン精密 (submitting company) |
| Cause | After comprehensively considering audit quality, the audit structure and audit fees, taking into account the number of years the current accounting auditor has continued to conduct the audit, the Company determined that it would be appropriate to appoint そうせい Audit Corporation. |
| Outlook | Following approval at the 36th annual general meeting of shareholders scheduled for 26 September 2026, the accounting auditor is scheduled to change from Audit Corporation A&A Partners to そうせい Audit Corporation. |
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.After comprehensively considering audit quality, the audit structure and audit fees, taking into account the number of years the current accounting auditor has continued to conduct the audit, the Company determined that it would be appropriate to appoint そうせい Audit Corporation as its new accounting auditor.