| SEQ NO | 5 | Date of announcement |
2022/03/10 | Time of announcement |
14:59:13 |
| Subject | Announces the CPA replacement due to the internal reorganization of the accounting firm | ||||
| Date of events |
2022/03/10 | To which item it meets |
paragraph 7 | ||
|
Statement 1.Date of the board of directors resolution (Date of occurrence of the vent):2022/03/10 2.Name of the original accounting firm: Deloitte & Touche 3.Name of the original CPA 1:Jui Na, Chang 4.Name of the original CPA 2:Yi Lung, Chou 5.Name of the new accounting firm: Deloitte & Touche 6.Name of the new CPA 1:Chun Ming, Hsueh 7.Name of the new CPA 2:Yi Lung, Chou 8.Reason for the replacement: The internal reorganization of the accounting firm. 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment: No. 10.The date the company notified or was notified by the CPA about the termination: 2022/03/01 11.Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared in the last 2 fiscal years: NA 12.Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.): NA 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: None. |
|||||
