What is the reason for engaging the accountant to issue the Internal Control Project Review Report?

It was in preparation for the company's listing on the innovation board, as required by the competent authority.

When did the company obtain the Accountant's Internal Control Project Review Report?

The company obtained the Accountant's Internal Control Project Review Report on the date of 115/04/09.

What was the date range of the Accountant's Internal Control Project Review Report issuance?

The issuance date range of the report was from 114/01/01 to 114/12/31 according to the announcement.

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

The type of opinion expressed in the Internal Control Project Review Report was an Unqualified Opinion.

When were the filing and announcement of the Internal Control Project Review Report content done?

The filing and announcement of the Internal Control Project Review Report content were done on 115/04/09.

AI News NQ Analysis

Yu Bao-Chuang Announces Receipt of Accountant's 2025 Internal Control Project Review Report

NQ Score 0/100

N1 Content Completeness 0

AI Summary (NQ-processed)

Yu Bao-Chuang announced on April 9, 2026, that it has obtained the accountant's 2025 Internal Control Project Review Report, which carries an unqualified opinion. This report is a requirement for the company's application to list on the innovation board.

AI Analysis

Frequently Asked Questions

Q: What is the reason for engaging the accountant to issue the Internal Control Project Review Report?: A: It was in preparation for the company's listing on the innovation board, as required by the competent authority.
Q: When 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 the date of 115/04/09.
Q: What was the date range of the Accountant's Internal Control Project Review Report issuance?: A: The issuance date range of the report was from 114/01/01 to 114/12/31 according to the announcement.
Q: What type of opinion was expressed in the Internal Control Project Review Report?: A: The type of opinion expressed in the Internal Control Project Review Report was an Unqualified Opinion.
Q: When were the filing and announcement of the Internal Control Project Review Report content done?: A: The filing and announcement of the Internal Control Project Review Report content were done on 115/04/09.