Announced that the Company has obtained an audit
report on 2021 internal control system projects from CPA
Date of events
2022/04/20
To which item it meets
paragraph 29
Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/04/20
2.Date on which the CPA was engaged to conduct the special
audit of internal control:2021/01/01~2021/12/31
3.Reason the CPA was engaged to conduct the special audit
of internal control:The company is in accordance with the provisions of
Article 8 Paragraph 2 of the "Taipei Exchange Operation Directions for
the Administration of TPEx primary Listed Companies"
4.Date of reporting and announcement of the content of
the Internal Control Special Audit Report:2022/04/20
5.Type of internal control audit report:Unqualified opinion
6.Any other matters that need to be specified (For the full
internal control special audit report, please go to the
Market Observation Post System and see under Corporate
Governance/Internal Control/Internal Control Audit Reports):None
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91APP Inc. published this content on 20 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 April 2022 10:14:17 UTC.
91APP Inc is a Taiwan-based holding company mainly engaged in the development and operation of various software clouds for the new retail environment. The Company is engaged in the development and operation of various software clouds that meet the needs of the new retail environment, and the integration of data and e-commerce value-added services, as well as the provision of one-stop turnkey services for retail brands to start brand e-commerce, including software systems, capital and logistics integration, e-commerce agency operation, digital marketing, big data consultant analysis and other services. The Company is also engaged in the provision of services such as special software functions, system integration, specific implementation and industry knowledge for online-merge-offline (OMO) for physical retail brands.
91APP, INC. 
