【Giant Armor Precision - Creation】Announcement of Obtaining the Accountant's 2025 Internal Control Special Review Report
Giant Armor Precision - Creation announced it has obtained the 2025 Internal Control Special Review Report from its accountant, which received an unqualified opinion. This demonstrates the soundness of the company's internal control system.
📋 Article Processing Timeline
- 📰 Published: May 6, 2026 at 09:00
- 🔍 Collected: May 7, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 7, 2026 at 08:23 (23 min after Collected)
1. Date of obtaining the accountant's "Internal Control Special Review Report": 115/05/06
2. Period for which the accountant was commissioned to issue the Internal Control Special Review Report: 114/01/01~114/12/31
3. Reason for commissioning the accountant to issue the Internal Control Special Review Report: Handled in accordance with Article 34 of the "Taiwan Stock Exchange Corporation Securities Listing Review Rules"
4. Date of reporting and announcing the content of the "Internal Control Special Review Report": 115/05/06
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 Section/Internal Control Review Report): None
2. Period for which the accountant was commissioned to issue the Internal Control Special Review Report: 114/01/01~114/12/31
3. Reason for commissioning the accountant to issue the Internal Control Special Review Report: Handled in accordance with Article 34 of the "Taiwan Stock Exchange Corporation Securities Listing Review Rules"
4. Date of reporting and announcing the content of the "Internal Control Special Review Report": 115/05/06
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 Section/Internal Control Review Report): None