Today's Information |
Provided by: CHENG MEI MATERIALS TECHNOLOGY CORPORATION | |||||
SEQ_NO | 2 | Date of announcement | 2022/02/17 | Time of announcement | 14:45:44 |
Subject | Announcing change of CPA due to internal rotation | ||||
Date of events | 2022/02/17 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2022/02/17 2.Name of the original accounting firm:PWC Taiwan 3.Name of the original CPA 1:Chien-Chih Wu 4.Name of the original CPA 2:Tzu-Meng Liu 5.Name of the new accounting firm:PWC Taiwan 6.Name of the new CPA 1:Chien-Chih Wu 7.Name of the new CPA 2:A-Shen Liao 8.Reason for the replacement:Internal rotation 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:N.A. 10.The date the company notified or was notified by the CPA about the termination:2022/01/19 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:NIL 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:NIL |
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Cheng Mei Materials Technology Corp. published this content on 17 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 February 2022 06:53:05 UTC.