Announcement of the Board resolved to change accounting firm and CPA.
· Issued by Pcl Technologies, Inc.
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Today's Information
Provided by: PCL TECHNOLOGIES,INC.
SEQ_NO
2
Date of announcement
2022/03/31
Time of announcement
15:32:54
Subject
Announcement of the Board resolved to change
accounting firm and CPA.
Date of events
2022/03/31
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/03/31
2.Name of the original accounting firm:Deloitte & Touche
3.Name of the original CPA 1:Chien Hsin Xie
4.Name of the original CPA 2:Ciang Hsun Chen
5.Name of the new accounting firm:Ernst & Young
6.Name of the new CPA 1:Hsin Min Hsu
7.Name of the new CPA 2:Qian Ru Yu
8.Reason for the replacement:For future operational development consideration.
9.Specify whether the company or the original CPA
decided to terminate or discontinue the appointment:
The Company discontinue the appointment.
10.The date the company notified or was notified
by the CPA about the termination:2022/03/31
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:Yes.
15.Any other matters that need to be specified:
Starting from 2022Q1, the financial reports of the Company will be
certified by new accounting firm.
