Corporate Governance
Company Practice
The communication channels between independent directors and independent auditors
Each quarter, the independent auditors present the findings of their review or audit reports to the Audit Committee and discuss any additional matters as required by law. The communication between Audit Committee and the independent auditors works well.
2023 Summary of communication between independent director and accountants:
| Date | Communication focus | Communicate results |
|---|---|---|
| 2023.11.09 | The subject and nature were set as 2023Q3 Review on financial report | No opinion |
| 2023.08.08 | he subject and nature were set as 2023Q2 Review on financial report | No opinion |
| 2023.05.10 | The subject and nature were set as 2023Q1 Review on financial report | No opinion |
| 2023.03.14 | The subject and nature were set as 2022 Review on financial report | No opinion |
2022 Summary of communication between independent director and auditors:
| Date | Communication focus | Communicate results |
|---|---|---|
| 2022.11.09 | The subject and nature were set as 2022Q3 Review on financial report | No opinion |
| 2022.08.08 | The subject and nature were set as 2022Q2 Review on financial report | No opinion |
| 2022.05.10 | The subject and nature were set as 2022Q1 Review on financial report | No opinion |
| 2022.03.14 | The subject and nature were set as 2021 Review on financial report | No opinion |
2021 Summary of communication between independent director and auditors:
| Date | Communication focus | Communicate results |
|---|---|---|
| 2021.11.08 | The subject and nature were set as 2021Q3 Review on financial report | No opinion |
| 2021.08.09 | The subject and nature were set as 2021Q2 Review on financial report | No opinion |
| 2021.05.10 | The subject and nature were set as 2021Q1 Review on financial report | No opinion |
| 2021.03.15 | The subject and nature were set as 2020 Review on financial report | No opinion |