1. Date of obtaining the 'Internal Control Project Review Report': 115/05/26. 2. Period of the review: 114/01/01 to 114/12/31. 3. Reason for commissioning the accountant: Compliance with regulatory requirements. 4. Date of public announcement of the report: 115/05/26. 5. Type of opinion: Unqualified opinion. 6. Other matters: For the full text of the report, please refer to the Market Observation Post System under Corporate Governance/Internal Control Section/Internal Control Review Report.
FACT BOX
- Source: PR Times
- Category: 內部控制審查
- Dates in source: 114/01/01 / 114/12/31