Announcement to change Chartered Public Accountant due to the internal reorganization of the CPA firm
· Issued by Hiwin Technologies Corp.
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Today's Information
Provided by: HIWIN TECHNOLOGIES CORP.
SEQ_NO
9
Date of announcement
2022/02/25
Time of announcement
17:31:05
Subject
Announcement to change Chartered
Public Accountant due to the internal
reorganization of the CPA firm
Date of events
2022/02/25
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/02/25
2.Name of the original accounting firm:Deloitte & Touche
3.Name of the original CPA 1:Zeng Dongyu
4.Name of the original CPA 2:Wu Lidong
5.Name of the new accounting firm:Deloitte & Touche
6.Name of the new CPA 1:Wu Lidong
7.Name of the new CPA 2:Yan Siaofang
8.Reason for the replacement:The internal reorganization.
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:2022/02/16
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.):N/A
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):N/A
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
