Today's Information |
Provided by: MOSEL VITELIC INC. | |||||
SEQ_NO | 2 | Date of announcement | 2022/08/02 | Time of announcement | 16:05:26 |
Subject | CPA replacement due to accounting firm internal reorganization | ||||
Date of events | 2022/08/02 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2022/08/02 2.Name of the original accounting firm:PricewaterhouseCoopers (PwC) Taiwan 3.Name of the original CPA 1:Cheng Ya-Huei 4.Name of the original CPA 2:Hsieh Chih-Cheng 5.Name of the new accounting firm:PricewaterhouseCoopers (PwC) Taiwan 6.Name of the new CPA 1:Cheng Ya-Huei 7.Name of the new CPA 2:Bai Shu-Chian 8.Reason for the replacement:The internal reorganization of accounting firm. 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment:NA 10.The date the company notified or was notified by the CPA about the termination:2022/07/11 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:No 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.):NA 14.Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA:NA 15.Any other matters that need to be specified:None |
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Mosel Vitelic Inc. published this content on 02 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 August 2022 08:19:01 UTC.