Offeror : TDK CORPORATION | Date of submission of the Statement of Intention : 15/11/2007
Offeror : TDK CORPORATION | Date of submission of the Statement of Intention : 15/02/2008
assess the incremental risks associated with their staff providing personal services while other firms, which collected the necessary information, had no means to verify the reliability or the completeness
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE
May 12, 2020 has resolved to approve the Company’s subsidiary, Cal- Comp Precision Holding Co., Ltd.’s (“CCPT-KY”) initial public offering plan (the “IPO Plan”) to be listed in the Taiwan Stock Exchange
May 12, 2020 has resolved to approve the Company’s subsidiary, Cal- Comp Precision Holding Co., Ltd.’s (“CCPT-KY”) initial public offering plan (the “IPO Plan”) to be listed in the Taiwan Stock Exchange