TOKYO, Apr 30 (Pulse News Wire) – V-cube,inc. (3681.T) received notice that its audit firm, Taiyou Certified Public Accountants, would terminate its contract at the end of the fiscal year ending December 31, 2025, and decline to renew for the next term.
The resignation follows an opinion disclaimer in the latest audit report due to internal control deficiencies identified during a special investigation. Key points: - Notification received. - Taiyou Certified Public Accountants was appointed on March 29, 2022.
- The firm issued an opinion disclaimer for the fiscal year ended December 31, 2025, citing inadequate internal controls related to financial reporting. - Reasons for resignation include difficulties in maintaining the necessary standards for listed companies. Neither the auditor nor the audit committee offered additional comments beyond confirming there were no further opinions to share.
The company stated it will promptly disclose the appointment of a temporary successor once determined.
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