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Provided by: Success Prime Corporation | |||||
SEQ_NO | 1 | Date of announcement | 2021/12/15 | Time of announcement | 18:13:49 |
Subject | Announcement of the change of CPA for the internal adjustments within the certifying accounting firm from 2021Q4. | ||||
Date of events | 2021/12/15 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2021/12/15 2.Name of the original accounting firm:Deloitte & Touche Taiwan 3.Name of the original CPA 1:Jin-Chuan Shi 4.Name of the original CPA 2:Shu-Lin Liu 5.Name of the new accounting firm:Deloitte & Touche Taiwan 6.Name of the new CPA 1:Jin-Chuan Shi 7.Name of the new CPA 2:Yung-Ming Chiu 8.Reason for the replacement: the internal adjustments within the certifying accounting firm. 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:2021/11/09 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:None. |
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Success Prime Corporation published this content on 15 December 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 December 2021 10:18:00 UTC.