1. Date of Board Approval: 2026/03/12 2. Type of corrected internal control system statement: 1. Statement that the design and execution of the internal control system are effective - regarding the compliance section, all laws and regulations are declared as followed. 3. Reason for correction: Correction of the General Manager's signature on the 2025 Internal Control System Statement (Before: Zhou Zhiming; After: Su Limei). 4. Responsive measures: Release major information on the Market Observation Post System and re-upload the 2025 Internal Control System Statement. 5. Other matters to be specified: None.
FACT BOX
- Source: PR Times
- Category: News