Yu Bao-Chuang Announces Receipt of Accountant's 2025 Internal Control Project Review Report
Yu Bao-Chuang announced on April 9, 2026, that it has obtained the accountant's 2025 Internal Control Project Review Report, which carries an unqualified opinion. This report is a requirement for the company's application to list on the innovation board.
📋 Article Processing Timeline
- 📰 Published: April 9, 2026 at 09:00
- 🔍 Collected: April 10, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 19, 2026 at 02:54 (210h 54m after Collected)
1. Date of obtaining Accountant's 'Internal Control Project Review Report': 115/04/09
2. Date of Accountant's 'Internal Control Project Review Report' issuance: 114/01/01~114/12/31
3. Reason for engaging Accountant to issue 'Internal Control Project Review Report': In preparation for the company's listing on the innovation board, as required by the competent authority.
4. Date of filing and announcement of 'Internal Control Project Review Report' content: 115/04/09
5. Type of Opinion: Unqualified Opinion
6. Other matters to be noted (full text of the Internal Control Project Review Report can be accessed on the Public Information Observatory, under the 'Corporate Governance / Internal Control Zone / Internal Control Review Report' path): None
2. Date of Accountant's 'Internal Control Project Review Report' issuance: 114/01/01~114/12/31
3. Reason for engaging Accountant to issue 'Internal Control Project Review Report': In preparation for the company's listing on the innovation board, as required by the competent authority.
4. Date of filing and announcement of 'Internal Control Project Review Report' content: 115/04/09
5. Type of Opinion: Unqualified Opinion
6. Other matters to be noted (full text of the Internal Control Project Review Report can be accessed on the Public Information Observatory, under the 'Corporate Governance / Internal Control Zone / Internal Control Review Report' path): None