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

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

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.