Announcement on obtaining the Internal Control
Specical Audit Report by 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:2021/12/01~2022/02/28
3.Reason the CPA was engaged to conduct the special audit
of internal control:According to order No. Financial-Supervisory-
Securities-Firms-11003639491 of the Financial Supervisory Commission,
the Company had been required to assign external certified public
accountant, who is not the CPA auditing financial report of the company,
to conduct internal control review, provide auditing report, and approved
by the resolution of the board of directors
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:The internal control system is
effectively designed and implemented,suitable for all material respects.
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):
https://mops.twse.com.tw/mops/web/t06hsg20
