Product Search
Close
Corporate Governance

Communication situation between independent directors and certified accountants

The accountants attend the audit committee as non-voting delegates. The independent directors fully communicate with the accountants on the financial report results. The accountants explain the annual financial report review conclusions at the meeting. The independent directors fully understand the annual financial report and the accountant review report. Regarding the financial and business-related issues in the financial report, the independent directors Communicate with your accountant at least once a year.
Meeting DateRelated motionsOpinions of independent directorsHandling the opinions of independent directors
2023/3/92022 annual accountant audit results reportIndependent directors have no opinionIndependent directors have no opinion
2024/03/112023 annual accountant audit results reportIndependent directors have no opinionIndependent directors have no opinion
2026/03/122024 annual accountant audit results reportIndependent directors have no opinionIndependent directors have no opinion

 
ABC Taiwan Electronics Corp