Revise the Company's 2021 internal control system statement
· Issued by Capital Securities Corp.
Close
Today's Information
Provided by: CAPITAL SECURITIES CORP.
SEQ_NO
1
Date of announcement
2022/04/06
Time of announcement
19:13:42
Subject
Revise the Company's 2021 internal control
system statement
Date of events
2022/04/06
To which item it meets
paragraph 51
Statement
1.Date of occurrence of the event:2022/04/06
2.Company name::Capital Securities Corp.
3.Relationship with the Company (please enter "the company itself"
or "subsidiaries"):the company itself
4.Reciprocal shareholding percentage:NA
5.Cause of occurrence:
Missing the content of page 122 of the Company's unconsolidated financial
report for 2021
6.Information items/ statements to be corrected:
Unconsolidated financial report information for 2021
7.Amounts/ contents/ number of page to be corrected:
Missing the content of page 122 of the Company's unconsolidated financial
report for 2021
8.Amounts/ contents/ number of page after correction:
Adding the content of page 122 of the Company's unconsolidated financial
report for 2021
9.Countermeasures:
After correction, the page 122 of internal control system statement,
will be re-uploaded to the MOPS.
10.Any other matters that need to be specified:None
