[Peace Environmental] Announcement of acquiring the CPA's special review report on internal control for the year 2025 (Year 114)
Peace Environmental announced it obtained an unqualified opinion on its internal control review report for 2025 from its CPA, fulfilling Innovation Board regulations.
📋 Article Processing Timeline
- 📰 Published: April 17, 2026 at 09:00
- 🔍 Collected: April 18, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 18, 2026 at 21:46 (13h 46m after Collected)
1. Date of obtaining the CPA's "Special Review Report on Internal Control": 115/04/17
2. Period covered by the CPA's special review report on internal control: 114/01/01~114/12/31
3. Reason for commissioning the CPA to issue the special review report on internal control:
In response to the company being listed on the Innovation Board, handled in accordance with the regulations of the competent authority.
4. Date of declaration and announcement of the contents of the "Special Review Report on Internal Control": 115/04/17
5. Type of opinion: Unqualified opinion
6. Other matters to be stated (For the full text of the special review report on internal control, please visit the Market Observation Post System, path: Corporate Governance / Internal Control Section / Internal Control Review Report): None
2. Period covered by the CPA's special review report on internal control: 114/01/01~114/12/31
3. Reason for commissioning the CPA to issue the special review report on internal control:
In response to the company being listed on the Innovation Board, handled in accordance with the regulations of the competent authority.
4. Date of declaration and announcement of the contents of the "Special Review Report on Internal Control": 115/04/17
5. Type of opinion: Unqualified opinion
6. Other matters to be stated (For the full text of the special review report on internal control, please visit the Market Observation Post System, path: Corporate Governance / Internal Control Section / Internal Control Review Report): None