Taishin FHC announces the change of accounting firm and certified accountant on behalf of Prudential Life Insurance Company of Taiwan Inc.
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Date of events |
2021/07/29 |
To which item it meets |
paragraph 7 |
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Statement |
1.Date of the board of directors resolution (Date of occurrence of the event):2021/07/29 2.Name of the original accounting firm:PricewaterhouseCoopers Taiwan 3.Name of the original CPA 1:Ellen Kuo 4.Name of the original CPA 2:NA 5.Name of the new accounting firm:Deloitte & Touche 6.Name of the new CPA 1:Eric Lin 7.Name of the new CPA 2:NA 8.Reason for the replacement:To meet the preparation of consolidated financial report and management needs of the parent company 9.Specify that whether the company or the original CPA decided to terminate or discontinue the appointment:The company decided to terminate or discontinue the appointment 10.The date the company notified or was notified by the CPA about the termination:2021/06/24 11.Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared in the last 2 fiscal years:NA 12.Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.):NA 13.Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.):NA 14.Specify whether the original CPA is authorized to respond to the reasonable inquiries (including diverging opinions on above matters) from the new CPA:Yes 15.Any other matters that need to be specified:NA |
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