it easier and more cost-effective for shareholders to have their say in the company?s decision-making with regard to business operation and relevant issues. We wish to see listed companies adapt these
have been repealed because the Notification on Capital Market Business Personnel has already prescribed rules on such matter; (3) Consolidating regulations concerning the same issues for
the Capital Market on October 1, 2010, the SEC has continuously performed both firm-level inspections and engagement inspections of the auditors under its authority with major concerns and findings from
2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion
opinion with an emphasis of matters /Others 2021 Consolidated Year 31/03/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Company Q3 31/12/2020 2021 Reviewed
2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion
2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion
2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion
2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion
Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion with an emphasis of