SEQ_NO | 10 | Date of announcement | 2024/04/18 | Time of announcement | 17:05:08 |
Subject | Certified Public Accountant replacement for its Internal Adjustment | ||||
Date of events | 2024/04/18 | To which item it meets | paragraph 7 | ||
Statement |
1.Date of the board of directors resolution (Date of occurrence of the event):2024/04/18 2.Name of the original accounting firm: Deloitte & Touche 3.Name of the original CPA 1:Chien-Liang Liu 4.Name of the original CPA 2:Wen-Chin Lin 5.Name of the new accounting firm: Deloitte & Touche 6.Name of the new CPA 1:Wen-Chin Lin 7.Name of the new CPA 2:Roger Tai 8.Reason for the replacement: Internal Adjustment 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment: NA 10.The date the company notified or was notified by the CPA about the termination:2024/03/19 11.Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared n the last 2 fiscal years: None 12.Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.): None 13.Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.): NA 14.Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA:NA 15.Any other matters that need to be specified (the information disclosure also meets the requirements of Article 7, subparagraph 7 of the Securities and Exchange Act Enforcement Rules, which brings forth a significant impact on shareholders rights or the price of the securities on public companies.): None |