Announcement of the Board resloved to change accounting firm and CPA.
· Issued by Egis Technology, Inc.
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Today's Information
Provided by: Egis Technology Inc.
SEQ_NO
2
Date of announcement
2022/08/10
Time of announcement
20:31:38
Subject
Announcement of the Board resloved to change
accounting firm and CPA.
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:KPMG
3.Name of the original CPA 1:Wei-Ming Shih
4.Name of the original CPA 2:Huei-Chen Chang
5.Name of the new accounting firm:PWC
6.Name of the new CPA 1:Pei-chuan Huang
7.Name of the new CPA 2:Chin-Chang Chen
8.Reason for the replacement:The need for internal management of the company.
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:
The Company discontinue the appointment.
10.The date the company notified or was notified by the CPA
about the termination:2022/08/10
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:None.
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):None.
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):None.
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:Yes.
15.Any other matters that need to be specified:None.
