Today's Information |
Provided by: OPTOTECH CORPORATION | |||||
SEQ_NO | 2 | Date of announcement | 2022/02/23 | Time of announcement | 15:30:03 |
Subject | Announcement of the Board resolved to change accounting firm and CPA. | ||||
Date of events | 2022/02/23 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2022/02/23 2.Name of the original accounting firm:PricewaterhouseCoopers Taiwan 3.Name of the original CPA 1:Chiang,Tsai-Yen 4.Name of the original CPA 2:Lai,Chung-Hsi 5.Name of the new accounting firm:Deloitte & Touche 6.Name of the new CPA 1:Alexe Chen 7.Name of the new CPA 2:Titan Lee 8.Reason for the replacement:The company's future operational development and overall management considerations. 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:The Company discontinue the appointment. 10.The date the company notified or was notified by the CPA about the termination:2022/02/23 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:Starting from 2022Q1, the financial reports of the Company will be certified by new accounting firm. |
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OPTOTech Corporation published this content on 23 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 February 2022 07:38:01 UTC.