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05/05/2021
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: 2021/05/05
  2. Date on which the CPA was engaged to conduct the special audit of internal control: 2020/11/01~2021/01/22
  3. Reason the CPA was engaged to conduct the special audit of internal control: According to Financial Supervisory Commission's Letter number 1100333932.
  4. Date of reporting and public disclosure of the content of the Internal
    Control Special Audit Report: 2021/05/05
  5. Type of internal control audit report: The design and implementation of the internal control system can maintain its effectiveness.
  6. Any other matters that need to be specified: N/A