Announcement of the Company Obtaining the Accountant's Internal Control Project Review Report for Year 114 (2025)

Key facts

  • Announcement of the Company Obtaining the Accountant's Internal Control Project Review Report for Year 114 (2025)
  • Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.
  • Source: PR Times
  • Date: April 16, 2026

Direct answer

Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.

Citation
Announcement of the Company Obtaining the Accountant's Internal Control Project Review Report for Year 114 (2025) (April 16, 2026), PR Times
Source
PR Times
Date
April 16, 2026
Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.
合規|報告NQ 0/100出典：PR Times

📋 Article Processing Timeline

  • 📰 Published: April 16, 2026 at 09:00
  • 🔍 Collected: April 17, 2026 at 08:00 (23h 0m after Published)
  • 🤖 AI Analyzed: April 18, 2026 at 23:50 (39h 50m after Collected)
1. Date of obtaining accountant's 'Internal Control Project Review Report': 115/04/16 2. Date of commissioning the accountant to issue the Internal Control Project Review Report: 114/01/01~114/12/31 3. Reason for commissioning the accountant to issue the Internal Control Project Review Report: In response to the company's status as a listed company on the innovation board, as required by regulatory authorities. 4. Date of filing and announcing the 'Internal Control Project Review Report' content: 115/04/16 5. Type of opinion: Unqualified. 6. Other matters to be noted: The full text of the Internal Control Project Review Report can be found on the Information Disclosure and Trading System website, path: Corporate Governance/Internal Control Special Zone/Internal Control Review Report.

FAQ

What are the key facts in this article?

Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.

What is the direct answer?

Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.

What is the source and date?

PR Times: https://mops.twse.com.tw/material/twse-8487-2026-04-16-24b99fe2 | April 16, 2026

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