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

FACT BOX

  • Source: PR Times
  • Category: Survey
  • Dates in source: 115/04/17 / 114/01/01