03/08/2022 | Press release | Distributed by Public on 03/08/2022 13:51
Today's Information |
Provided by: FORMOSA ADVANCED TECHNOLOGIES CO., LTD. | |||||
SEQ_NO | 2 | Date of announcement | 2022/08/03 | Time of announcement | 14:49:20 |
Subject |
Announcement of the company will change the Certified Accounting Firm and Certified Accountant from the third quarter of 2022. |
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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:PricewaterhouseCoopers 3.Name of the original CPA 1:Juanlu Man Yu 4.Name of the original CPA 2:Wu Han Chi 5.Name of the new accounting firm:KPMG 6.Name of the new CPA 1:Hui-Chih Ko 7.Name of the new CPA 2:Hsin-Yi Kuo 8.Reason for the replacement: To act in concert with management needs. 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:The company decided to terminate. 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:YES 15.Any other matters that need to be specified:NONE |