[Peace Environmental] Announcement of acquiring the CPA's special review report on internal control for the year 2025 (Year 114)
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AI Summary (NQ-processed)
Peace Environmental announced it obtained an unqualified opinion on its internal control review report for 2025 from its CPA, fulfilling Innovation Board regulations.
AI Analysis
Frequently Asked Questions
- Q: What is the reason why Peace Environmental commissioned the CPA to issue the special review report on internal control?
- A: The company commissioned the report in response to being listed on the Innovation Board and to comply with the regulations of the competent authority.
- Q: What period of time was covered by the CPA's special review report on internal control for Peace Environmental?
- A: The period covered by the CPA's special review report on internal control is from 114/01/01 to 114/12/31.
- Q: What type of opinion was issued in the CPA's special review report on internal control for Peace Environmental?
- A: The type of opinion issued in the CPA's special review report on internal control was an unqualified opinion.
- Q: On what date did Peace Environmental obtain the CPA's special review report on internal control?
- A: Peace Environmental obtained the CPA's special review report on internal control on the date of 115/04/17.
- Q: Where can the full text of the special review report on internal control for Peace Environmental be found?
- A: The full text of the report can be found by visiting the Market Observation Post System under Corporate Governance, Internal Control Section, and Internal Control Review Report.