Announcement that the company obtained the "Internal Control System Review Report" from the Accountant.
· Issued by Cathay Consolidated Inc.
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Today's Information
Provided by: Cathay Consolidated Inc.
SEQ_NO
1
Date of announcement
2022/03/23
Time of announcement
15:15:03
Subject
Announcement that the company obtained the
"Internal Control System Review Report" from the
Accountant.
Date of events
2022/03/23
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/03/23
2.Date on which the CPA was engaged to conduct the special audit of internal
control:2021/01/01~2021/12/31
3.Reason the CPA was engaged to conduct the special audit of internal control:
Follow the regulations of the competent authority.
4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2022/03/23
5.Type of internal control audit report:The internal control system is
effectively designed and implemented, and is reasonable in all major aspects.
6.Any other matters that need to be specified:
https://mops.twse.com.tw/mops/web/t06hsg20
