監査法人対応書類の確認依頼

日時: 2026/10/23 11:53:25
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送信者: Kabumoto Koji（株本幸二） <koji.kabumoto@accrete-inc.com>
宛先: Microsoft 365 Chat
種別: Copilot (Microsoft 365 Chat) / bizchat / Text
Item class: IPM.SkypeTeams.Message.Copilot.BizChat
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Thread ID: 19:sPrfBMSJj04I8hp8bbgnIGt6rZO3fUHmmxF1D66zhko1@thread.v2
Message ID: 1792724005773
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カストディアン: koji.kabumoto@accrete-inc.com
取込元: koji.kabumoto@accrete-inc.com.001.pst / TeamsMessagesData / #4134

本文

This is another matter related to a request from our new audit firm, Ks Lab.As I recall, when there was discussion about the possibility of Kha being sued by Bytetech, Bytetech ultimately decided not to pursue any legal action against her.I also remember that some form of agreement or settlement document was executed between Kha and Bytetech at that time. Do you happen to have a copy of that document or some documents supporting the conclusion?The reason I am asking is that I previously reported to our Board of Directors that there was a possibility of legal action being taken against Kha by Bytetech, and Ks Lab is now requesting documentation showing how the matter was ultimately resolved and what the final outcome was.I apologize for troubling you while you are busy, but I would greatly appreciate your assistance.

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This is another matter related to a request from our new audit firm, Ks Lab.
As I recall, when there was discussion about the possibility of Kha being sued by Bytetech, Bytetech ultimately decided not to pursue any legal action against her.
I also remember that some form of agreement or settlement document was executed between Kha and Bytetech at that time. Do you happen to have a copy of that document or some documents supporting the conclusion?
The reason I am asking is that I previously reported to our Board of Directors that there was a possibility of legal action being taken against Kha by Bytetech, and Ks Lab is now requesting documentation showing how the matter was ultimately resolved and what the final outcome was.
I apologize for troubling you while you are busy, but I would greatly appreciate your assistance.