1. Year and quarter of the financial report not announced and reported within the prescribed deadline: Consolidated financial report for the first quarter of Year 115. 2. Reason for not announcing and reporting within the prescribed deadline: The predecessor CPA voluntarily terminated the engagement. 3. Countermeasures: Actively select a succeeding CPA, complete the CPA review of the consolidated financial report for the first quarter of Year 115 as soon as possible, and process the reporting and announcement. 4. Other matters to be specified: None.

FACT BOX

  • Source: PR Times
  • Category: Survey