Today's Information |
Provided by: Arima Communications Corp. | |||||
SEQ_NO | 11 | Date of announcement | 2022/07/21 | Time of announcement | 13:59:11 |
Subject | Announcement of the Board resloved to change accounting firm and CPA. | ||||
Date of events | 2022/07/21 | To which item it meets | paragraph 7 | ||
Statement | 1.Date of the board of directors resolution (Date of occurrence of the event):2022/07/21 2.Name of the original accounting firm:L. H. Chen & CO., CPAs 3.Name of the original CPA 1:Tseng Guo Huang 4.Name of the original CPA 2:Chih Jou Tai 5.Name of the new accounting firm:SOLOMON & CO., CPAs 6.Name of the new CPA 1:Sung Yu Liu 7.Name of the new CPA 2:Zi Yu Chen 8.Reason for the replacement:The need for internal management of the company. 9.Specify whether the company or the original CPA decided to terminate or discontinue the appointment: The Company discontinue the appointment. 10.The date the company notified or was notified by the CPA about the termination:2022/07/21 11.Were there adjustments to or suggestions on major internal control improvement matters in financial report that have been filed or are being prepared n the last 2 fiscal years:None. 12.Was there any divergence in opinion between the Company and the original CPA concerning above adjustments or suggestions? (If so, please specify.):None. 13.Whether the company consults the new CPA regarding the adjustments and suggestions and probable opinion before official engagement? (If so, please specify.):None. 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:None. |
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Arima Communications Corp. published this content on 21 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 July 2022 06:13:04 UTC.