Today's Information |
Provided by: Elite Semiconductor Microelectronics Tech Inc | |||||
SEQ_NO | 4 | Date of announcement | 2022/02/25 | Time of announcement | 15:48:10 |
Subject | Certified public accountant replacement for its internal adjustment | ||||
Date of events | 2022/02/25 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2022/02/25 2.Name of the original accounting firm:PricewaterhouseCoopers Taiwan 3.Name of the original CPA 1:Cheng, Ya-Huei 4.Name of the original CPA 2:Li, Tien-Yi 5.Name of the new accounting firm:PricewaterhouseCoopers Taiwan 6.Name of the new CPA 1:Lin, Yu-Kuan 7.Name of the new CPA 2:Cheng, Ya-Huei 8.Reason for the replacement:Internal adjustment of PricewaterhouseCoopers Taiwan 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:None. 10.The date the company notified or was notified by the CPA about the termination:2022/02/08 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. |
Attachments
- Original Link
- Original Document
- Permalink
Disclaimer
ESMT - Elite Semiconductor Memory Technology Inc. published this content on 25 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 February 2022 08:01:08 UTC.