1. Date of obtaining the accountant's "Internal Control Project Review Report": 115/04/30 2. Date of the accountant's issuance of 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 being a listed company on the Innovation Board, in accordance with the regulations of the competent authorities. 4. Date of filing and announcing the content of the "Internal Control Project Review Report": 115/04/30 5. Type of opinion: Unqualified opinion. 6. Other matters to be noted (Full text of the Internal Control Project Review Report can be viewed on the Public Information Observation Station, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None.
FACT BOX
- Source: PR Times
- Category: Survey
- Dates in source: 115/04/30 / 114/01/01~114/12/31