Revise the company's 2020 internal control system statement
SEQ_NO
2
Date of announcement
2021/06/25
Time of announcement
14:03:07
Subject
Revise the company's 2020 internal control system statement
Date of events
2021/06/25
To which item it meets
paragraph 29
Statement
1.Date of approval by board of directors:2021/06/25 2.Type of internal control statement after the change: To state the design and implementation of the internal control system is effective and the part of compliance adopts the statements on all laws and regulations. 3.Reason for the change: According to the letter of No. 1100362333 of Financial Supervisory Commission dated June 4, 2021, supplement to the 2020 internal control system statement to disclose the contents about administrative sanctions that fined the company over NT$240,000 imposed by the Financial Supervisory Commission. 4.Countermeasures: Revise the company's 2020 internal control system statement 5.Any other matters that need to be specified:None
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