Certified public accountant replacement for its internal adjustment
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Today's Information
Provided by: Aethertek technology co., Ltd.
SEQ_NO
1
Date of announcement
2022/08/10
Time of announcement
19:04:45
Subject
Certified public accountant replacement for its
internal adjustment
Date of events
2022/08/10
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/08/10
2.Name of the original accounting firm:
Deloitte Touche Tohmatsu Limited
3.Name of the original CPA 1:Hsieh, Ming-Chung
4.Name of the original CPA 2:Chen, Hui-Ming
5.Name of the new accounting firm:
Deloitte Touche Tohmatsu Limited
6.Name of the new CPA 1:Hsieh, Ming-Chung
7.Name of the new CPA 2:Lu, I-Chen
8.Reason for the replacement:Deloitte internal adjustment
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:N/A
10.The date the company notified or was notified by the CPA
about the termination:2022/06/16
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:N/A
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):N/A
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):N/A
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:N/A
15.Any other matters that need to be specified:N/A
