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【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report

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Key facts

  • 【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report
  • Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.
  • Source: TWSE
  • Date: Tue May 12 2026 09:00:00 GMT+0900 (Japan Standard Time)

Direct answer

Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.

Citation
【Prolong-KY】Announcement of the Company's Receipt of the Accountant's 2025 Internal Control Special Review Report (Tue May 12 2026 09:00:00 GMT+0900 (Japan Standard Time)), TWSE
Source
TWSE
Date
Tue May 12 2026 09:00:00 GMT+0900 (Japan Standard Time)

AI Summary (NQ-processed)

Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.

AI Analysis

Frequently Asked Questions

Q: What are the key facts in this article?
A: Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.
Q: What is the direct answer?
A: Baolvte-KY announced on May 12, 2026, that it has received the 2025 Internal Control Special Review Report from its accountant, which rendered an unqualified opinion. This action, taken in compliance with regulatory requirements, marks a significant development in demonstrating the company's transparency and soundness of governance.
Q: What is the source and date?
A: Source: https://mops.twse.com.tw/material/twse-6887-2026-05-12-24b99fe2 | Date: Tue May 12 2026 09:00:00 GMT+0900 (Japan Standard Time)