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[StemCyte-KY] Announcement of obtaining CPA's internal control system project review assurance report

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Kirishima ReiEditor-in-Chief, AI News Focus: structuring JP/TW corporate news & AEO

Published May 14, 2026 9:00 AM ・ Updated Jun 13, 2026 8:27 AM ・ 2 min read ・ Source: PR Times

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PRIMARY SOURCE PR Times View source Distributor: PR Times
Published: May 14, 2026

StemCyte-KY announced on May 14, 2026, that it has obtained an internal control project review report issued by a certified public accountant, in compliance with regulatory requirements. The report covers the period from January 1, 2025, to December 31, 2025. The CPA provided an unqualified opinion (unmodified conclusion), indicating that the company's internal control systems are operating effectively. The full report is available on the Market Observation Post System.

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Source: PR Times
Category: 其他

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Announced　May 14, 2026 9:00 AM — Distributor PR Times
Collected　May 15, 2026 8:00 AM
AI structured & analyzed　May 15, 2026 8:04 AM
Desk-reviewed & published　May 14, 2026 9:00 AM

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PR Times: https://mops.twse.com.tw/material/twse-4178-2026-05-14-0195d6c2

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May 14, 2026

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Washin AI News Desk“[StemCyte-KY] Announcement of obtaining CPA's internal control system project review assurance report”AI News by Washin Village（和心村）, May 14, 2026. https://aeo.washinmura.jp/ai/%E6%B0%B8%E7%AC%99-ky/en/news/2026-05-15-stemcyte-ky-announcement-of-obtaining-cp

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