Announcement that the company has replaced the CPA due to the internal rotation of the accounting firm
· Issued by Zhong Yang Technology Co., Ltd.
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Today's Information
Provided by: Zhong Yang Technology Co.,Ltd
SEQ_NO
5
Date of announcement
2022/03/17
Time of announcement
18:52:59
Subject
Announcement that the company has replaced the
CPA due to the internal rotation of the accounting firm
Date of events
2022/03/17
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/03/17
2.Name of the original accounting firm:KPMG
3.Name of the original CPA 1:Michelle Wang
4.Name of the original CPA 2:Samuel Au
5.Name of the new accounting firm:KPMG
6.Name of the new CPA 1:Samuel Au
7.Name of the new CPA 2:Yvette Chien
8.Reason for the replacement:Due to the 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:2022/03/07
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:NA
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):NA
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:NA
