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01/28/2021
YFH announces on behalf of Yuanta Securities Investment Trust on obtaining the Internal Control Specical Audit Report by CPA
     
  1. Date on which Internal Control Special Audit Report by CPA was obtained: 2021/01/28
  2. Date on which the CPA was engaged to conduct the special audit of internal control: 2020/01/01~2021/01/22
  3. Reason the CPA was engaged to conduct the special audit of internal control: According to Financial Supervisory Commission number 1090372087 and number 10903720871, Yuanta SITC has been ordered to appoint external certified auditor, who is not the attesting CPA of Yuanta SITC financial report, to conduct Internal Control Review and provide review report.
  4. Date of reporting and public disclosure of the content of the Internal
    Control Special Audit Report: 2021/01/28
  5. Type of internal control audit report: N/A
  6. Any other matters that need to be specified: N/A