Announcement that the company obtained the
"Internal Control System Review Report" from the
Accountant.
Date of events
2022/03/23
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/03/23
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:
Follow the regulations of the competent authority.
4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2022/03/23
5.Type of internal control audit report:The internal control system is
effectively designed and implemented, and is reasonable in all major aspects.
6.Any other matters that need to be specified:
https://mops.twse.com.tw/mops/web/t06hsg20
Attachments
Original Link
Original Document
Permalink
Disclaimer
Cathay Consolidated Inc. published this content on 23 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2022 07:23:04 UTC.
CATHAY CONSOLIDATED INC. is engaged in the development and production of environmentally friendly materials TPU functional fabrics and finished products. The Company is mainly engaged in the leather fabric business and the finished component business. The leather fabric business is mainly engaged in the production of high-tech polyurethane including functional leather fabrics and film defects according to the physical properties and chemical properties of TPU. Its products can also be applied to the four products: outdoor, medical, life-saving and industrial. The products include sleeping bags, medical grade inflatable beds, aviation escape slides, automotive airbags, among others. The finished component business is engaged in the production of inflatable products for various industries, and provision of full services and solutions for customers in the hospitality, outdoor and other finished components. The Company distributes its products in Taiwan, the Americas and Asia.
CATHAY CONSOLIDATED, INC. 
