Announced that the Company has obtained an audit
report on 2021 internal control system projects from CPA
Date of events
2022/04/20
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/04/20
2.Date on which the CPA was engaged to conduct the special
audit of internal control:2021/01/01~2021/12/31
3.Reason the CPA was engaged to conduct the special audit
of internal control:The company is in accordance with the provisions of
Article 8 Paragraph 2 of the "Taipei Exchange Operation Directions for
the Administration of TPEx primary Listed Companies"
4.Date of reporting and announcement of the content of
the Internal Control Special Audit Report:2022/04/20
5.Type of internal control audit report:Unqualified opinion
6.Any other matters that need to be specified (For the full
internal control special audit report, please go to the
Market Observation Post System and see under Corporate
Governance/Internal Control/Internal Control Audit Reports):None
