1. Date of obtaining accountant's "Internal Control Project Review Report": 115/05/06 2. Date of accountant's "Internal Control Project Review Report" engagement: 114/01/01~114/12/31 3. Reason for engaging accountant for "Internal Control Project Review Report": To comply with regulatory requirements for companies listed on the Innovation Board. 4. Date of filing and announcing the content of the "Internal Control Project Review Report": 115/05/06 5. Opinion type: Unqualified opinion 6. Other matters to be stated (Full text of the "Internal Control Project Review Report" can be viewed on the Market Observation Post System, path: Corporate Governance/Internal Control Zone/Internal Control Review Reports): None

FACT BOX

  • Source: PR Times
  • Category: News
  • Dates in source: 2025/01/01~2025/12/31 (review period)
  • Products / services: Internal Control Review Report