What is the date of obtaining the accountant's Internal Control Project Review Report?

The date of obtaining the report is 115/04/15, according to the announcement.

What was the commissioned period for the accountant to issue the review report?

The commissioned period for the accountant was from 114/01/01 to 114/12/31.

Why did AMAX-KY commission an accountant to conduct this internal control project review?

It was to comply with the regulations of the Taiwan Stock Exchange Corporation's Rules for Post-Listing Management.

When was the Internal Control Project Review Report filed and announced?

The report's content was filed and announced on 115/04/15.

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

The type of opinion issued in the review report was an unqualified opinion.

AI News NQ Analysis

[AMAX-KY] Announcement of Obtaining Accountant's 114th Fiscal Year Internal Control Project Review Report

NQ Score 0/100

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AI Summary (NQ-processed)

AMAX-KY announced it has obtained the accountant's project review report on internal control for the 114th fiscal year (2025). The report, commissioned per Taiwan Stock Exchange regulations, received an unqualified opinion, indicating sound internal control system operations.

AI Analysis

Frequently Asked Questions

Q: What is the date of obtaining the accountant's Internal Control Project Review Report?: A: The date of obtaining the report is 115/04/15, according to the announcement.
Q: What was the commissioned period for the accountant to issue the review report?: A: The commissioned period for the accountant was from 114/01/01 to 114/12/31.
Q: Why did AMAX-KY commission an accountant to conduct this internal control project review?: A: It was to comply with the regulations of the Taiwan Stock Exchange Corporation's Rules for Post-Listing Management.
Q: When was the Internal Control Project Review Report filed and announced?: A: The report's content was filed and announced on 115/04/15.
Q: What type of opinion was issued in the Internal Control Project Review Report?: A: The type of opinion issued in the review report was an unqualified opinion.