[Huashang-KY] Announcement of obtaining the 114 fiscal year internal control project review report from the accountant
Huashang-KY announced on May 26, 115, that it has obtained the internal control project review report for the 114 fiscal year, with an 'unqualified opinion'.
📋 Article Processing Timeline
- 📰 Published: May 26, 2026 at 09:00
- 🔍 Collected: May 27, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: May 31, 2026 at 19:14 (107h 14m after Collected)
1. Date of obtaining the 'Internal Control Project Review Report': 115/05/26. 2. Period of the review: 114/01/01 to 114/12/31. 3. Reason for commissioning the accountant: Compliance with regulatory requirements. 4. Date of public announcement of the report: 115/05/26. 5. Type of opinion: Unqualified opinion. 6. Other matters: For the full text of the report, please refer to the Market Observation Post System under Corporate Governance/Internal Control Section/Internal Control Review Report.
FAQ
What is an internal control report?
It audits whether a company's business processes are managed appropriately.