Obtaining the Internal Control Special Audit Report by CPA

Obtaining the Internal Control Special Audit Report by CPA
Material Information
  1. Date on which Internal Control Special Audit Report by CPA was obtained:2021/03/09
     
  2. Date on which the CPA was engaged to conduct the special audit of internal control:2020/01/01~2020/12/31
     
  3. Reason the CPA was engaged to conduct the special audit of internal control:processed according to the competent authority's letter
     
  4. Date of reporting and announcement of the content of the Internal Control Special Audit Report:2021/03/05
     
  5. 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