Today's Information

Provided by: FX HOTELS GROUP INC.
SEQ_NO 4 Date of announcement 2022/03/29 Time of announcement 19:08:40
Subject 
 Announcement of obtaining 2021 Special Audit
Report on Internal Controls conducted by CPA
Date of events 2022/03/29 To which item it meets paragraph 29
Statement 
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2022/03/29
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:
To comply with "Taipei Exchange Operation Directions for the Administration
of TPEx primary Listed Companies" we have engaged a CPA to conduct special
audit of the internal control system.
4.Date of reporting and announcement of the content of
the Internal Control Special Audit Report:2022/03/29
5.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):nil

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FX Hotels Group Inc. published this content on 29 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 29 March 2022 11:18:03 UTC.