CPA replacement due to the internal reorganization
of the accounting firm.
Date of events
2022/02/16
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution
(Date of occurrence of the event):2022/02/16
2.Name of the original accounting firm:Baker Tilly Clock & Co
3.Name of the original CPA 1:Lai, Yung-Chi
4.Name of the original CPA 2:Wu, Hsin-Liang
5.Name of the new accounting firm:Baker Tilly Clock & Co
6.Name of the new CPA 1:Lin, Chi-Ping
7.Name of the new CPA 2:Wu, Hsin-Liang
8.Reason for the replacement:
Due to the internal reorganization of the accounting firm, TYCOONS GROUP
ENTERPRISE CO., LTD. will replace the CPA from the fourth quarter of 2021.
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:2021/12/29
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.):None.
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):None.
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:None.
15.Any other matters that need to be specified:None.
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Tycoons Group Enterprise Co. Ltd. published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 06:33:04 UTC.
TYCOONS GROUP ENTERPRISE CO., LTD. is a Taiwan-based company principally engaged in the manufacture, processing and sales of wire rods and screws. The Company provides wire rod products, including rolled steel for general structure, wire rods for core wire of covered electrode, low carbon steel wire rods and high carbon steel wire rods; screw products, including drywall screws, tapping screws, self-drilling screws, chipboard screws, wood screws, mechanical screws and particle board screws, as well as rebar and others. Its products are applied primarily in the manufacture of hand tools, steel wires, steel cables, machines, electronic products, transportation devices, industrial products and others. The Company distributes its products within domestic market and to overseas markets.