Subsidiary, Swancor Advanced Materials Co., Ltd. announces of the change of CPA.
· Issued by Swancor Holding Co., LTD.
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Today's Information
Provided by: Swancor Holding Co., LTD.
SEQ_NO
1
Date of announcement
2022/08/05
Time of announcement
09:35:55
Subject
Subsidiary, Swancor Advanced Materials Co., Ltd.
announces of the change of CPA.
Date of events
2022/08/03
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/08/03
2.Name of the original accounting firm:KPMG Huazhen LLP
3.Name of the original CPA 1:HSU,HAI-FENG
4.Name of the original CPA 2:SHAO FENG
5.Name of the new accounting firm:RSM China CPA LLP
6.Name of the new CPA 1:SHEN,CHUNG
7.Name of the new CPA 2:SHEN,CHI
8.Reason for the replacement:Consider the company's business development
and overall audit needs
9.Specify whether the company or the original CPA
decided to terminate or discontinue the appointment:
The company decided to terminate the appointment.
10.The date the company notified or was notified
by the CPA about the termination:2022/08/03
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:
This proposal will take effect after being reviewed by the
general meeting of shareholders
