Announcement of the company's replacement of
certified accountants due to internal job transfer in
the accounting firm
Date of events
2022/03/17
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/03/17
2.Name of the original accounting firm:KPMG
3.Name of the original CPA 1:Huang Yong Hua
4.Name of the original CPA 2:Chen Guo Zong
5.Name of the new accounting firm:KPMG
6.Name of the new CPA 1:Yu Sheng He
7.Name of the new CPA 2:Chen Guo Zong
8.Reason for the replacement:In line with the rotation of
KPMG's internal staff, the visa accountant will be replaced
from the first quarter of 2022
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:2022/03/01
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared in 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
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Disclaimer
North-Star International Co. Ltd. published this content on 17 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2022 10:30:05 UTC.
North-Star International Co Ltd is a Taiwan-based company mainly engaged in the operation of gas stations and retail of petroleum products. The Company's main products are premium diesel, unleaded gasoline, and motor oil, including 95th unleaded gasoline, 98 unleaded gasoline, 92 unleaded gasoline, and high-grade diesel. The Company also provides car scrubbing services, car washing services and waxing services.
NORTH-STAR INTERNATIONAL CO., LTD. 
