Change of Certified Public Accountants, etc.
ALiNK Internet Co., Ltd.
三優監査法人's term will expire at the conclusion of the 13th Annual General Meeting of Shareholders scheduled for 28 May 2026. The Company also conducted a comprehensive review of the appropriateness of the audit arrangements and audit fees in light of the ALiNK Internet Group's future business development, scale and operating environment.
The Company plans to submit the agenda item "Appointment of Accounting Auditor" to the 13th Annual General Meeting of Shareholders scheduled for 28 May 2026 and appoint 監査法人銀河 as the new accounting auditor.
| Item | Details |
|---|---|
| Event name | Change of Certified Public Accountants, etc. |
| Date of occurrence | 28 May 2026 (scheduled date of the 13th Annual General Meeting of Shareholders) |
| Date recognized / date notice received | 27 April 2026 (date on which the Audit & Supervisory Board and Board of Directors adopted the resolutions) |
| Subject Entity | ALiNK Internet Co., Ltd. |
| Cause | 三優監査法人's term will expire at the conclusion of the 13th Annual General Meeting of Shareholders scheduled for 28 May 2026. The Company also conducted a comprehensive review of the appropriateness of the audit arrangements and audit fees in light of the ALiNK Internet Group's future business development, scale and operating environment. |
| Outlook | The Company plans to submit the agenda item "Appointment of Accounting Auditor" to the 13th Annual General Meeting of Shareholders scheduled for 28 May 2026 and appoint 監査法人銀河 as the new accounting auditor. |
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.In addition to the expiration of 三優監査法人's term, the Company conducted a comprehensive review of the appropriateness of the audit arrangements and audit fees in light of the ALiNK Internet Group's future business development, scale and operating environment. The Company stated that it evaluated 監査法人銀河 based on its fresh perspective, quality control framework, independence, expertise, audit structure and audit fees, among other factors.