【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report

Key facts

  • 【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report
  • Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.
  • Source: PR Times
  • Date: May 12, 2026

Direct answer

Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.

Citation
【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report (May 12, 2026), PR Times
Source
PR Times
Date
May 12, 2026
Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.
その他NQ 0/100出典：PR Times

📋 Article Processing Timeline

  • 📰 Published: May 12, 2026 at 09:00
  • 🔍 Collected: May 13, 2026 at 08:00 (23h 0m after Published)
  • 🤖 AI Analyzed: May 13, 2026 at 10:19 (2h 19m after Collected)
1. Date of receipt of the accountant's "Internal Control Special Review Report": 2026/05/12
2. Period for which the accountant was commissioned to issue the internal control special review report: 2025/01/01~2025/12/31
3. Reason for commissioning the accountant to issue the internal control special review report: In compliance with regulatory requirements
4. Date of announcement of the "Internal Control Special Review Report": 2025/05/12
5. Type of opinion: Unqualified opinion
6. Other matters to be stated (The full text of the internal control special review report can be viewed on the Public Information Disclosure System, path: Corporate Governance/Internal Control Special Zone/Internal Control Review Report): None

FAQ

What are the key facts in this article?

Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.

What is the direct answer?

Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.

What is the source and date?

PR Times: https://mops.twse.com.tw/material/twse-6887-2026-05-12-24b99fe2 | May 12, 2026

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