Yu Bao-Chuang Announces Receipt of Accountant's 2025 Internal Control Project Review Report
Key facts
- 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.
- Source: PR Times
- Date: April 9, 2026
Direct answer
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.
- Citation
- Yu Bao-Chuang Announces Receipt of Accountant's 2025 Internal Control Project Review Report (April 9, 2026), PR Times
- Source
- PR Times
- Date
- April 9, 2026
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)
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
FAQ
What was the reason for engaging the accountant to issue this specific review report?
The review report was engaged in preparation for the company's listing on the innovation board, as required by the competent authority.
On which date did Yu Bao-Chuang obtain the Accountant's Internal Control Project Review Report?
Yu Bao-Chuang obtained the Accountant's Internal Control Project Review Report on the date of 115/04/09.
What is the period or date of issuance associated with the Accountant's review report?
The date of the Accountant's 'Internal Control Project Review Report' issuance is from 114/01/01 to 114/12/31.
What was the type of opinion expressed in the Accountant's project review report?
The type of opinion expressed in the internal control project review report is Unqualified Opinion.
When were the contents of the Internal Control Project Review Report filed and announced?
The date of filing and announcement of the 'Internal Control Project Review Report' content is 115/04/09.