Concord Securities : Announcement on obtaining the Internal Control Specical Audit Report by CPA

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Provided by: Concord Securities Co.,Ltd.
SEQ_NO	1	Date of announcement	2022/04/20	Time of announcement	14:47:59
Subject	Announcement on obtaining the Internal Control Specical Audit Report by 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:2021/12/01~2022/02/28 3.Reason the CPA was engaged to conduct the special audit of internal control:According to order No. Financial-Supervisory- Securities-Firms-11003639491 of the Financial Supervisory Commission, the Company had been required to assign external certified public accountant, who is not the CPA auditing financial report of the company, to conduct internal control review, provide auditing report, and approved by the resolution of the board of directors 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:The internal control system is effectively designed and implemented,suitable for all material respects. 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): https://mops.twse.com.tw/mops/web/t06hsg20