[L&K Engineering] Correction of Q1 2026 Consolidated Financial Report XBRL Filing - CPA Audit Opinion Changed from Unqualified to Qualified
L&K Engineering corrected a clerical error in its Q1 2026 XBRL filing, changing the CPA's audit opinion from 'Unqualified' to 'Qualified'.
📋 Article Processing Timeline
- 📰 Published: May 15, 2026 at 09:00
- 🔍 Collected: May 16, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 16, 2026 at 09:35 (1h 35m after Collected)
1. Date of occurrence: 2026/05/15
2. Company name: L&K Engineering Co., Ltd.
3. Relationship to the Company: Head Office
4. Reciprocal shareholding ratio: 100%
5. Cause of occurrence: Checkbox error regarding the type of financial report opinion.
6. Corrected information item/report name: Q1 2026 Consolidated Financial Report - CPA Audit Report.
7. Content before correction: Q1 2026 Consolidated Financial Report - CPA Audit Report - Unqualified Opinion.
8. Content after correction: Q1 2026 Consolidated Financial Report - CPA Audit Report - Qualified Opinion (Non-material subsidiary or equity-method investee not audited or reviewed by CPA, others).
9. Countermeasures: Re-upload to the Market Observation Post System after issuing the material message.
10. Other matters to specify: None.
2. Company name: L&K Engineering Co., Ltd.
3. Relationship to the Company: Head Office
4. Reciprocal shareholding ratio: 100%
5. Cause of occurrence: Checkbox error regarding the type of financial report opinion.
6. Corrected information item/report name: Q1 2026 Consolidated Financial Report - CPA Audit Report.
7. Content before correction: Q1 2026 Consolidated Financial Report - CPA Audit Report - Unqualified Opinion.
8. Content after correction: Q1 2026 Consolidated Financial Report - CPA Audit Report - Qualified Opinion (Non-material subsidiary or equity-method investee not audited or reviewed by CPA, others).
9. Countermeasures: Re-upload to the Market Observation Post System after issuing the material message.
10. Other matters to specify: None.