1. Date of obtaining the accountant's "Internal Control Special Audit Report": 2026/05/07 2. Reporting period for which the accountant was commissioned to issue the internal control special audit report: 2025/01/01~2025/12/31 3. Reason for commissioning an accountant to issue an internal control special audit report: In response to the company's listing on the innovation board, this was handled in accordance with regulatory requirements. 4. Date of reporting and announcing the content of the "Internal Control Special Audit Report": 2026/05/07 5. Opinion type: Unqualified opinion 6. Other matters that should be specified (The full text of the Internal Control Special Audit Report can be viewed on the Market Observation Post System, path: Corporate Governance/Internal Control Special Zone/Internal Control Audit Report): None
FACT BOX
- Source: PR Times
- Category: News