The Subsidiary, WAVE POWER TECHNOLOGY INC. announcement of the change of certified public accountant.
· Issued by FineMat Applied Materials Co., Ltd.
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Today's Information
Provided by: FineMat Applied Materials Co., Ltd.
SEQ_NO
1
Date of announcement
2022/08/01
Time of announcement
16:21:55
Subject
The Subsidiary, WAVE POWER TECHNOLOGY
INC. announcement of the change of certified
public accountant.
Date of events
2022/08/01
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/08/01
2.Name of the original accounting firm:Pricewaterhouse
Coopers Taiwan.
3.Name of the original CPA 1:LIN,TZU-SHU
4.Name of the original CPA 2:LI,TIEN-YI
5.Name of the new accounting firm:Pricewaterhouse
Coopers Taiwan.
6.Name of the new CPA 1:LIN,TZU-SHU
7.Name of the new CPA 2:YEH,FANG-TING
8.Reason for the replacement:In compliance with the
certified public accountant's policy.
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:2022/06/22
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:N/A
15.Any other matters that need to be specified:None
