[Lufangke-KY] Announcement of the Company's Receipt of the Accountant's 114th Fiscal Year Internal Control Special Review Report
Key facts
- [Lufangke-KY] Announcement of the Company's Receipt of the Accountant's 114th Fiscal Year Internal Control Special Review Report
- Lufangke-KY announced on May 8, 115, that it has obtained an unqualified opinion on its 114th fiscal year internal control special review report. This report was conducted by an accountant in accordance with the regulations of the Taiwan Stock Exchange.
- Source: PR Times
- Date: May 8, 2026
Direct answer
Lufangke-KY announced on May 8, 115, that it has obtained an unqualified opinion on its 114th fiscal year internal control special review report. This report was conducted by an accountant in accordance with the regulations of the Taiwan Stock Exchange.
- Citation
- [Lufangke-KY] Announcement of the Company's Receipt of the Accountant's 114th Fiscal Year Internal Control Special Review Report (May 8, 2026), PR Times
- Source
- PR Times
- Date
- May 8, 2026
Lufangke-KY announced on May 8, 115, that it has obtained an unqualified opinion on its 114th fiscal year internal control special review report. This report was conducted by an accountant in accordance with the regulations of the Taiwan Stock Exchange.
📋 Article Processing Timeline
- 📰 Published: May 8, 2026 at 09:00
- 🔍 Collected: May 9, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 9, 2026 at 09:33 (1h 33m after Collected)
2. Period for which the accountant was engaged to issue the internal control special review report: 114/01/01~114/12/31
3. Reason for engaging the accountant to issue the internal control special review report: To comply with the provisions of the "Regulations Governing Post-Listing Management Operations for Primary Listed Companies and Primary Innovative Board Listed Companies of Taiwan Stock Exchange Corporation", the company engaged an accountant to perform a special review of internal controls.
4. Date of announcement of the "Internal Control Special Review Report" content: 115/05/08
5. Type of opinion: Unqualified Opinion.
6. Other matters to be specified (The full text of the internal control special review report can be viewed on the Market Observation Post System, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None
FAQ
What are the key facts in this article?
Lufangke-KY announced on May 8, 115, that it has obtained an unqualified opinion on its 114th fiscal year internal control special review report. This report was conducted by an accountant in accordance with the regulations of the Taiwan Stock Exchange.
What is the direct answer?
Lufangke-KY announced on May 8, 115, that it has obtained an unqualified opinion on its 114th fiscal year internal control special review report. This report was conducted by an accountant in accordance with the regulations of the Taiwan Stock Exchange.
What is the source and date?
PR Times: https://mops.twse.com.tw/material/twse-4569-2026-05-08-24b99fe2 | May 8, 2026