Kura Sushi Asia Announces the CPA replacement due to the internal reorganization of the accounting firm
· Issued by Kura Sushi Asia Co., Ltd.
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Today's Information
Provided by: KURA SUSHI ASIA CO., LTD.
SEQ_NO
5
Date of announcement
2022/03/10
Time of announcement
14:59:13
Subject
Announces the CPA replacement due to the internal
reorganization of the accounting firm
Date of events
2022/03/10
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/03/10
2.Name of the original accounting firm:Deloitte & Touche
3.Name of the original CPA 1:Jui Na, Chang
4.Name of the original CPA 2:Yi Lung, Chou
5.Name of the new accounting firm:Deloitte & Touche
6.Name of the new CPA 1:Chun Ming, Hsueh
7.Name of the new CPA 2:Yi Lung, Chou
8.Reason for the replacement:The internal reorganization
of the accounting firm.
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:No.
10.The date the company notified or was notified by the CPA
about the termination:2022/03/01
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared in the last 2 fiscal years:NA
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):NA
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):NA
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA
15.Any other matters that need to be specified:None.
