Obtaining the Company's 2021 Internal Control Special Audit Report by CPA
· Issued by Ma Kuang Healthcare Holding Limited
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Today's Information
Provided by: MA KUANG HEALTHCARE HOLDING LIMITED
SEQ_NO
1
Date of announcement
2022/03/28
Time of announcement
16:55:50
Subject
Obtaining the Company's 2021 Internal Control
Special Audit Report by CPA
Date of events
2022/03/28
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/03/28
2.Date on which the CPA was engaged to conduct the special
audit of internal control:2021/01/01~2021/12/31
3.Reason the CPA was engaged to conduct the special audit
of internal control:
In order to comply with related regulations, the Company
has engaged a CPA to audit the internal control system based on
the criteria provided in the Article 8-2 of " Taipei Exchange
Operation Directions for the Administration of TPEx primary
Listed Companies "
4.Date of reporting and announcement of the content of
the Internal Control Special Audit Report:2022/03/28
5.Any other matters that need to be specified (For the full
internal control special audit report, please go to the
Market Observation Post System and see under Corporate
Governance/Internal Control/Internal Control Audit Reports):None
