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公認会計士等の異動に関するお知らせ

https://www.banners.jp/ir/2020/20200514_2.pdf
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May 18, 2026 at 02:45 PM JST·www.banners.jp

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公認会計士等の異動に関するお知らせ

StartedMay 18, 2026 at 02:45 PM JST
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This document announces that Banners Inc. has decided to change its certified public accountants, effective June 26, 2020, during the 71st Annual General Meeting of Shareholders. The Audit Committee has selected KPMG Azsa LLC as the new accounting auditor. The outgoing auditor, Seiyo Audit Corporation, has been in service since October 2017 and will complete its term at the upcoming meeting. The selection of the new audit firm was based on considerations of independence, expertise, and quality management, leading to the conclusion that the new firm is suitable for the company's needs.