【Dingxuan-KY】Announcement of the Company's Change of Certifying Accountants Due to Internal Adjustment within the Accounting Firm

Key facts

  • 【Dingxuan-KY】Announcement of the Company's Change of Certifying Accountants Due to Internal Adjustment within the Accounting Firm
  • Dingxuan-KY announced a change in its certifying accountants, effective from the review of the Q1 2026 financial report. This adjustment, made within Deloitte & Touche, is due to the previous auditors having served for seven consecutive years. The new principal auditors will be Peng Yi-Hua and Zeng Jian-Ming.
  • Source: PR Times
  • Date: May 12, 2026

Direct answer

Dingxuan-KY announced a change in its certifying accountants, effective from the review of the Q1 2026 financial report. This adjustment, made within Deloitte & Touche, is due to the previous auditors having served for seven consecutive years. The new principal auditors will be Peng Yi-Hua and Zeng Jian-Ming.

Citation
【Dingxuan-KY】Announcement of the Company's Change of Certifying Accountants Due to Internal Adjustment within the Accounting Firm (May 12, 2026), PR Times
Source
PR Times
Date
May 12, 2026
Dingxuan-KY announced a change in its certifying accountants, effective from the review of the Q1 2026 financial report. This adjustment, made within Deloitte & Touche, is due to the previous auditors having served for seven consecutive years. The new principal auditors will be Peng Yi-Hua and Zeng Jian-Ming.
人事NQ 0/100出典:PR Times

📋 Article Processing Timeline

  • 📰 Published: May 12, 2026 at 09:00
  • 🔍 Collected: May 13, 2026 at 08:00 (23h 0m after Published)
  • 🤖 AI Analyzed: May 13, 2026 at 09:35 (1h 35m after Collected)
1. Date of board approval (date of occurrence of the event): 2026/05/12
2. Name of previous accounting firm: Deloitte & Touche
3. Name of previous certifying accountant 1: Peng Yi-Hua
4. Name of previous certifying accountant 2: Lu Yi-Chen
5. Name of new accounting firm: Deloitte & Touche
6. Name of new certifying accountant 1: Peng Yi-Hua
7. Name of new certifying accountant 2: Zeng Jian-Ming
8. Reason for change of accountants: The previous accountants have continuously served for seven years, thus the certifying accountants will be changed starting from the review of the Q1 2026 financial report.
9. Explanation as to whether the company proactively terminated or did not continue the appointment, or whether the previous accountants proactively terminated or did not continue to accept the appointment: Not applicable
10. Date the company notified or was notified of the termination: 2026/04/16
11. Whether financial reports filed or to be prepared in the past two years have been adjusted by accountants or suggested significant improvements in internal controls: Not applicable
12. Whether the company has different opinions on the above adjustments or suggestions (if there are different opinions, please provide a detailed explanation of the nature of each item, the company's original handling method and final handling results, and the written opinions of the succeeding accountants on each item): Not applicable
13. Before the company formally appointed the succeeding accountants, did it consult with them regarding the handling of the adjustments and suggestions made by the previous accountants and their potential opinions on the financial statements (if so, please input the inquiry items and results): Not applicable
14. Explain whether the previous accountants are authorized to fully answer reasonable inquiries from the succeeding accountants (including matters with different opinions as mentioned above): Not applicable
15. Other matters that need to be specified (if the subject of the event or resolution is a public offering company or above, this material information also complies with Article 7, Paragraph 7 of the Enforcement Rules of the Securities and Exchange Act, which stipulates matters that have a material impact on shareholders' equity or securities prices): None

FAQ

What are the key facts in this article?

Dingxuan-KY announced a change in its certifying accountants, effective from the review of the Q1 2026 financial report. This adjustment, made within Deloitte & Touche, is due to the previous auditors having served for seven consecutive years. The new principal auditors will be Peng Yi-Hua and Zeng Jian-Ming.

What is the direct answer?

Dingxuan-KY announced a change in its certifying accountants, effective from the review of the Q1 2026 financial report. This adjustment, made within Deloitte & Touche, is due to the previous auditors having served for seven consecutive years. The new principal auditors will be Peng Yi-Hua and Zeng Jian-Ming.

What is the source and date?

PR Times: https://mops.twse.com.tw/material/twse-8499-2026-05-12-970ea4e1 | May 12, 2026