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Elite Semiconductor Microelectronics Tech : Certified public accountant replacement for its internal adjustment

Elite Semiconductor Microelectronics Tech : Certified public accountant replacement for its internal

articleElite Semiconductor Microelectronics Technology Inc.July 29, 20223/news/elite-semiconductor-microelectronics-tech-certified-public-accountant-replacement-for-its-internal-adjustment
Elite Semiconductor Microelectronics Tech : Certified public accountant replacement for its internal adjustment

About this update from Elite Semiconductor Microelectronics Technology Inc.

Close Today's Information Provided by: Elite Semiconductor Microelectronics Tech Inc SEQ_NO 1 Date of announcement 2022/07/29 Time of announcement 15:45:16 Subject Certified public accountant replacement for its internal adjustment Date of events 2022/07/29 To which item it meets paragraph 7 Statement 1.Date of the board of directors resolution (Date of occurrence of the event):2022/07/29 2.Name of the original accounting firm:PricewaterhouseCoopers Taiwan 3.Name of the original CPA 1:Cheng, Ya-Huei 4.Name of the original CPA 2:Lin, Yu-Kuan 5.Name of the new accounting firm:PricewaterhouseCoopers Taiwan 6.Name of the new CPA 1:Bai, Shu-Chian 7.Name of the new CPA 2:Cheng, Ya-Huei 8.Reason for the replacement:Internal adjustment of PricewaterhouseCoopers Taiwan 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:None. 10.The date the company notified or was notified by the CPA about the termination:2022/07/11 11.Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared n 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:None. 15.Any other matters that need to be specified:None.

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