Obtains the 2021 Internal Control Special
Audit Report by CPA
Date of events
2022/04/15
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/04/15
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:
According to the regulation of Taiwan Stock Exchange Corporation Rules for
Regulating Primary Listed Foreign Issuers, commissioned CPA to execute
internal control project review.
4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2022/04/15
5.Type of internal control audit report:Unqualified opinion
6.Any other matters that need to be specified:None
Attachments
Original Link
Original Document
Permalink
Disclaimer
Ventec International Group Co. Ltd. published this content on 15 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 April 2022 05:39:02 UTC.
Ventec International Group Co.,Ltd. is a Cayman Islands incorporated company. The Company is mainly engaged in manufacturing and sale of adhesive sheet used for printing circuit boards, copper foil substrate and aluminum substrate. The Company's main products include copper foil substrate used for double-sided printed circuit board, Inner copper foil substrate and adhesive sheet used for multilayer printed circuit board, aluminum substrate and others.
VENTEC INTERNATIONAL GROUP CO.,LTD. 
