Today's Information |
Provided by: Sports Gear Co., Ltd. | |||||
SEQ_NO | 1 | Date of announcement | 2022/03/18 | Time of announcement | 12:13:22 |
Subject | Obtained the 2021 Internal Control Special Audit Report by CPA | ||||
Date of events | 2022/03/18 | To which item it meets | paragraph 29 | ||
Statement | 1.Date on which Internal Control Special Audit Report by CPA was obtained:2022/03/18 2.Date on which the CPA was engaged to conduct the special audit of internal control:2021/01/01~2021/12/31 3.Reason the CPA was engaged to conduct the special audit of internal control: In accordance with the regulations of the competent authority 4.Date of reporting and public disclosure of the content of the Internal Control Special Audit Report:2022/03/18 5.Type of internal control audit report:unqualified opinion 6.Any other matters that need to be specified:None |
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Sports Gear Co. Ltd. published this content on 18 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 March 2022 04:30:09 UTC.