{"id":24654,"date":"2025-05-06T16:22:54","date_gmt":"2025-05-06T08:22:54","guid":{"rendered":"https:\/\/corp.pchome.tw\/en\/?post_type=investor&#038;p=24654"},"modified":"2025-06-06T16:24:02","modified_gmt":"2025-06-06T08:24:02","slug":"announcement-of-the-board-of-directors-resolution-to-replace-the-cpa-firm-of-the-company","status":"publish","type":"investor","link":"https:\/\/corp.pchome.tw\/en\/investor\/announcement-of-the-board-of-directors-resolution-to-replace-the-cpa-firm-of-the-company\/","title":{"rendered":"Announcement of the Board of Directors&#8217; resolution to replace the CPA firm of the Company."},"content":{"rendered":"<pre>1.Date of the board of directors resolution (Date of\r\noccurrence of the event):2025\/05\/06\r\n2.Name of the original accounting firm:KPMG in Taiwan.\r\n3.Name of the original CPA 1:CHEN,I-CHUN\r\n4.Name of the original CPA 2:LIEN,SHU-LING\r\n5.Name of the new accounting firm:PwC Taiwan\r\n6.Name of the new CPA 1:LIANG,CHAN-NU\r\n7.Name of the new CPA 2:CHENG,YU-JEN\t\r\n8.Reason for the replacement:To support the Company\u2019s\r\nfuture business development and internal\r\nmanagement requirements.\r\n9.Specify whether the company or the original CPA decided\r\n to terminate or discontinue the appointment:\r\nThe Company has voluntarily decided to terminate the engagement.\r\n10.The date the company notified or was notified by the CPA\r\n about the termination:2025\/05\/06\r\n11.Were there adjustments to or suggestions on major internal\r\ncontrol improvement matters in financial report that have been\r\n filed or are being prepared in the last 2 fiscal years:None\r\n12.Was there any divergence in opinion between the Company\r\nand the original CPA concerning above adjustments or\r\nsuggestions? (If so, please specify.):NA\r\n13.Whether the company consults the new CPA regarding\r\nthe adjustments and suggestions and probable opinion\r\nbefore official engagement? (If so, please specify.):NA\r\n14.Specify whether the original CPA is authorized to\r\nrespond to the reasonable inquiries (including diverging\r\nopinions on above matters) from the new CPA:Yes\r\n15.Any other matters that need to be specified(the information\r\n disclosure also meets the requirements of Article 7, subparagraph 7\r\n of the Securities and Exchange Act Enforcement Rules, which brings\r\n forth a significant impact on shareholders rights or the price of\r\n the securities on public companies.):In order to maintain consistency\r\nand efficiency in the group overall audit process, the Company\u2019s\r\nsubsidiaries will implement the replacement of certifying accountants.<\/pre>\n","protected":false},"featured_media":0,"parent":0,"template":"","major-board":[176],"investor":[174],"_links":{"self":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/investor\/24654"}],"collection":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/investor"}],"about":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/types\/investor"}],"version-history":[{"count":1,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/investor\/24654\/revisions"}],"predecessor-version":[{"id":24655,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/investor\/24654\/revisions\/24655"}],"wp:attachment":[{"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/media?parent=24654"}],"wp:term":[{"taxonomy":"major-board","embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/major-board?post=24654"},{"taxonomy":"investor","embeddable":true,"href":"https:\/\/corp.pchome.tw\/en\/wp-json\/wp\/v2\/investor?post=24654"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}