www.gltechno.co.jp/ir/library/haghgb00000005nx-att/20250512_3.pdf

Latest saved version

会計監査人の異動に関するお知らせ

This is the newest public snapshot for this URL and the best place to start reviewing the page.

Source URL

https://www.gltechno.co.jp/ir/library/haghgb00000005nx-att/20250512_3.pdf

About this page

This document informs about the decision made by GL Techno Holdings Co., Ltd. to change its accounting auditor at the first regular shareholders' meeting scheduled for June 24, 2025. The new auditor will be Ark LLC, while the current auditor, A&A Partners, will be retiring. The decision was based on considerations of audit efficiency, independence, and expertise, following a comparative review of multiple audit firms. The retiring auditor has no particular comments, and the audit committee has deemed the decision appropriate.