GCS To announce GCS certified public accountant changes due to internal rotation of the accounting firm
· Issued by GCS Holdings, Inc.
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Today's Information
Provided by: GCS Holdings, Inc.
SEQ_NO
1
Date of announcement
2022/08/02
Time of announcement
18:53:22
Subject
To announce GCS certified public accountant changes
due to internal rotation of the accounting firm
Date of events
2022/08/02
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/08/02
2.Name of the original accounting firm:PricewaterhoueseCoopers 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:PricewaterhoueseCoopers 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:
due to internal rotation of the accounting firm
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:NA.
10.The date the company notified or was notified by the CPA
about the termination:2022/07/22
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared 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.):NA.
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA.
15.Any other matters that need to be specified:None.
