On what date did the company obtain the accountant's 'Internal Control Project Review Report'?

The company obtained the accountant's 'Internal Control Project Review Report' on April 16 in the year 115 (115/04/16).

What was the period of commissioning the accountant to issue the Internal Control Project Review Report?

The commissioning period for issuing the Internal Control Project Review Report was from 114/01/01 to 114/12/31.

Why did the company commission the accountant to issue this Internal Control Project Review Report?

It was in response to the company's status as a listed company on the innovation board, as required by regulatory authorities.

What type of opinion was expressed in the accountant's Internal Control Project Review Report?

The type of opinion expressed in the accountant's Internal Control Project Review Report was unqualified.

Where can the full text of the Internal Control Project Review Report be found?

The full text can be found on the Information Disclosure and Trading System website, under the Corporate Governance/Internal Control Special Zone/Internal Control Review Report path.

AI News NQ Analysis

Announcement of the Company Obtaining the Accountant's Internal Control Project Review Report for Year 114 (2025)

NQ Score 0/100

N1 Content Completeness 5

AI Summary (NQ-processed)

Aierda (愛爾達) announced it obtained an unqualified internal control project review report from its accountant on April 16, 115 (2026). This report, covering the period of 114 (2025), is a regulatory requirement for the company as it is listed on the innovation board.

AI Analysis

Frequently Asked Questions

Q: On what date did the company obtain the accountant's 'Internal Control Project Review Report'?: A: The company obtained the accountant's 'Internal Control Project Review Report' on April 16 in the year 115 (115/04/16).
Q: What was the period of commissioning the accountant to issue the Internal Control Project Review Report?: A: The commissioning period for issuing the Internal Control Project Review Report was from 114/01/01 to 114/12/31.
Q: Why did the company commission the accountant to issue this Internal Control Project Review Report?: A: It was in response to the company's status as a listed company on the innovation board, as required by regulatory authorities.
Q: What type of opinion was expressed in the accountant's Internal Control Project Review Report?: A: The type of opinion expressed in the accountant's Internal Control Project Review Report was unqualified.
Q: Where can the full text of the Internal Control Project Review Report be found?: A: The full text can be found on the Information Disclosure and Trading System website, under the Corporate Governance/Internal Control Special Zone/Internal Control Review Report path.