{"id":8470,"date":"2025-01-21T14:03:10","date_gmt":"2025-01-21T06:03:10","guid":{"rendered":"https:\/\/www.gmitec.com\/?p=8470"},"modified":"2025-01-22T10:04:04","modified_gmt":"2025-01-22T02:04:04","slug":"announcement-on-obtaining-the-internal-control-special-audit-report-by-cpa","status":"publish","type":"post","link":"https:\/\/www.gmitec.com\/en\/uncategorized\/8470\/","title":{"rendered":"Announcement on obtaining the Internal Control Special Audit Report by CPA"},"content":{"rendered":"<p>1.Date on which Internal Control Special Audit Report<br \/>\n by CPA was obtained:2025\/01\/21<br \/>\n2.Date on which the CPA was engaged to conduct the special audit of internal<br \/>\ncontrol:2024\/01\/01~2024\/12\/31<br \/>\n3.Reason the CPA was engaged to conduct the special audit of internal control:<br \/>\nPursuant letter No.1131804478 by Taiwan Stock Exchange<br \/>\n4.Date of reporting and public disclosure of the content of the Internal<br \/>\nControl Special Audit Report:2025\/01\/21<br \/>\n5.Type of internal control audit report:No qualified opinion.<br \/>\n6.Any other matters that need to be specified:none<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.Date on which Internal Control Special Audit Report by CPA was obtained:2025\/01\/21 2.Date on which the CPA was engaged to conduct the special audit of internal control:2024\/01\/01~2024\/12\/31 3.Reason the CPA was engaged to conduct the special audit of internal control: Pursuant letter No.1131804478 by Taiwan Stock Exchange 4.Date of reporting and public disclosure of the [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[13],"tags":[],"class_list":["post-8470","post","type-post","status-publish","format-standard","hentry","category-uncategorized","post-wrapper"],"acf":[],"yoast_head":"<!-- This site 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