[Xitai'er-Chuang] Announcement of Company's Acquisition of Accountant's Internal Control Project Review Report for FY114
Key facts
- [Xitai'er-Chuang] Announcement of Company's Acquisition of Accountant's Internal Control Project Review Report for FY114
- Xitai'er-Chuang has obtained the accountant's Internal Control Project Review Report for FY114, dated April 30, 115 (2026), with an unqualified opinion. This report is to comply with regulations for companies listed on the Innovation Board.
- Source: 臺灣證券交易所 TWSE
- Date: April 30, 2026
Direct answer
Xitai'er-Chuang has obtained the accountant's Internal Control Project Review Report for FY114, dated April 30, 115 (2026), with an unqualified opinion. This report is to comply with regulations for companies listed on the Innovation Board.
- Citation
- [Xitai'er-Chuang] Announcement of Company's Acquisition of Accountant's Internal Control Project Review Report for FY114 (April 30, 2026), 臺灣證券交易所 TWSE
- Source
- 臺灣證券交易所 TWSE
- Date
- April 30, 2026
Xitai'er-Chuang has obtained the accountant's Internal Control Project Review Report for FY114, dated April 30, 115 (2026), with an unqualified opinion. This report is to comply with regulations for companies listed on the Innovation Board.
📋 Article Processing Timeline
- 📰 Published: April 30, 2026 at 09:00
- 🔍 Collected: May 1, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 1, 2026 at 12:24 (4h 24m after Collected)
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.
FAQ
What are the key facts in this article?
Xitai'er-Chuang has obtained the accountant's Internal Control Project Review Report for FY114, dated April 30, 115 (2026), with an unqualified opinion. This report is to comply with regulations for companies listed on the Innovation Board.
What is the direct answer?
Xitai'er-Chuang has obtained the accountant's Internal Control Project Review Report for FY114, dated April 30, 115 (2026), with an unqualified opinion. This report is to comply with regulations for companies listed on the Innovation Board.
What is the source and date?
臺灣證券交易所 TWSE: https://mops.twse.com.tw/material/twse-7740-2026-04-30-24b99fe2 | April 30, 2026