[AMAX-KY] Announcement of Obtaining Accountant's 114th Fiscal Year Internal Control Project Review Report
AMAX-KY announced it has obtained the accountant's project review report on internal control for the 114th fiscal year (2025). The report, commissioned per Taiwan Stock Exchange regulations, received an unqualified opinion, indicating sound internal control system operations.
📋 Article Processing Timeline
- 📰 Published: April 15, 2026 at 09:00
- 🔍 Collected: April 16, 2026 at 08:00 (23h 0m after Published)
- 🤖 AI Analyzed: April 19, 2026 at 00:58 (64h 58m after Collected)
1. Date of Obtaining Accountant's "Internal Control Project Review Report": 115/04/15
2. Date of Commissioning Accountant to Issue Internal Control Project Review Report: 114/01/01~114/12/31
3. Reason for Commissioning Accountant to Issue Internal Control Project Review Report:
To comply with the regulations of the "Taiwan Stock Exchange Corporation's Rules for Post-Listing Management of First Listed Companies and Innovation Board First Listed Companies," an accountant was commissioned to conduct an internal control project review.
4. Date of Filing and Announcing "Internal Control Project Review Report" Content: 115/04/15
5. Type of Opinion: Unqualified opinion.
6. Other Matters to be Notified (For the full text of the internal control project review report, please refer to the Public Information Observation Station, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None.
2. Date of Commissioning Accountant to Issue Internal Control Project Review Report: 114/01/01~114/12/31
3. Reason for Commissioning Accountant to Issue Internal Control Project Review Report:
To comply with the regulations of the "Taiwan Stock Exchange Corporation's Rules for Post-Listing Management of First Listed Companies and Innovation Board First Listed Companies," an accountant was commissioned to conduct an internal control project review.
4. Date of Filing and Announcing "Internal Control Project Review Report" Content: 115/04/15
5. Type of Opinion: Unqualified opinion.
6. Other Matters to be Notified (For the full text of the internal control project review report, please refer to the Public Information Observation Station, path: Corporate Governance / Internal Control Zone / Internal Control Review Report): None.