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Communication situation between independent directors and certified accountants
The accountants attend the audit committee as non-voting delegates. The independent directors fully communicate with the accountants on the financial report results. The accountants explain the annual financial report review conclusions at the meeting. The independent directors fully understand the annual financial report and the accountant review report. Regarding the financial and business-related issues in the financial report, the independent directors Communicate with your accountant at least once a year.
| Meeting Date | Related motions | Opinions of independent directors | Handling the opinions of independent directors |
|---|---|---|---|
| 2023/3/9 | 2023 annual accountant audit results report | Independent directors have no opinion | Independent directors have no opinion |