Provided by: ADVANCED INTERNATIONAL MULTITECH CO.,LTD
SEQ_NO
5
Date of announcement
2022/08/04
Time of announcement
17:26:30
Subject
Announcement of the change of
the company's CPA for its internal adjustment
Date of events
2022/08/04
To which item it meets
paragraph 7
Statement
1.Date of the board of directors resolution (Date of
occurrence of the event):2022/08/04
2.Name of the original accounting firm:PricewaterhouseCoopers Taiwan
3.Name of the original CPA 1:Liao,A-Shen
4.Name of the original CPA 2:Wu,Chien-Chih
5.Name of the new accounting firm:PricewaterhouseCoopers Taiwan
6.Name of the new CPA 1:Chun-Kai Wang
7.Name of the new CPA 2:Wu,Chien-Chih
8.Reason for the replacement:
The company coordinates with the PricewaterhouseCoopers Taiwan internal
adjustment to change CPA since 2022Q2.
9.Specify whether the company or the original CPA decided
to terminate or discontinue the appointment:NA
10.The date the company notified or was notified by the CPA
about the termination:
2022/07/15
11.Were there adjustments to or suggestions on major internal
control improvement matters in financial report that have been
filed or are being prepared in the last 2 fiscal years:None.
12.Was there any divergence in opinion between the Company
and the original CPA concerning above adjustments or
suggestions? (If so, please specify.):NA.
13.Whether the company consults the new CPA regarding
the adjustments and suggestions and probable opinion
before official engagement? (If so, please specify.):NA
14.Specify whether the original CPA is authorized to
respond to the reasonable inquiries (including diverging
opinions on above matters) from the new CPA:NA
15.Any other matters that need to be specified:None.
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Disclaimer
Advanced International Multitech Co. Ltd. published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 August 2022 09:46:04 UTC.
ADVANCED GROUP is a Taiwan company principally engaged in the manufacture, processing and sales of carbon fiber prepregs and carbon fiber products. The Company's main products include golf clubs and other golf equipment, golf balls and composite products. The Company is also involved in the manufacture, processing and sales of carbon fiber fabrics in the aerospace industry, as well as the import and export trading of golf related products and carbon fiber fabrics. The Company distributes its products in domestic market and to overseas markets, including the Americas, the rest areas of Asia and others.