Change of Accounting Auditor
SUNCORPORATION
Avantia Audit Corporation, Frontier Audit Corporation
The Company comprehensively reviewed the appropriateness of audit support and audit fees in relation to its business scale and evaluated Avantia Audit Corporation's expertise, independence, quality control framework and audits from a fresh perspective.
The Company plans to submit the proposal on the appointment of an accounting auditor to the 55th annual general meeting of shareholders scheduled for 24 June 2026. Frontier Audit Corporation is scheduled to complete its term upon the conclusion of that meeting.
| Item | Details |
|---|---|
| Event name | Change of Accounting Auditor |
| Date of occurrence | 24 June 2026 (the scheduled date of the 55th annual general meeting of shareholders and the scheduled change date) |
| Subject Entity | SUNCORPORATION |
| Target Locations / Products | Avantia Audit Corporation, Frontier Audit Corporation |
| Cause | The Company comprehensively reviewed the appropriateness of audit support and audit fees in relation to its business scale and evaluated Avantia Audit Corporation's expertise, independence, quality control framework and audits from a fresh perspective. |
| Outlook | The Company plans to submit the proposal on the appointment of an accounting auditor to the 55th annual general meeting of shareholders scheduled for 24 June 2026. Frontier Audit Corporation is scheduled to complete its term upon the conclusion of that meeting. |
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.Following a review of whether the outgoing audit firm's audit support and audit fees were appropriate for the Company's business scale, the Company evaluated the new audit firm's expertise, independence, quality control framework and audits from a fresh perspective.