Today's Information |
Provided by: STRONG H MACHINERY TECHNOLOGY (CAYMAN) INC. | |||||
SEQ_NO | 1 | Date of announcement | 2022/03/22 | Time of announcement | 16:34:45 |
Subject | Obtains he 2021 Internal Control Special Audit Report by CPA. | ||||
Date of events | 2022/03/22 | To which item it meets | paragraph 29 | ||
Statement | 1.Date on which Internal Control Special Audit Report by CPA was obtained:2022/03/22 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: According to the regulation of Taiwan Stock Exchange Corporation Rules for Regulating Primary Listed Foreign Issuers, commissioned CPA to execute internal control project review. 4.Date of reporting and public disclosure of the content of the Internal Control Special Audit Report:2022/03/22 5.Type of internal control audit report:Unqualified opinion. 6.Any other matters that need to be specified:None. |
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Strong H Machinery Technology (Cayman) Inc. published this content on 22 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 March 2022 08:39:07 UTC.