


2020-07-20
1.Date on which Internal Control Special Audit Report by CPA was obtained:2020/07/20
2.Date on which the CPA was engaged to conduct the special audit of internal
control:2019/01/01~2019/12/31
3.Reason the CPA was engaged to conduct the special audit of internal control:
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4.Date of reporting and public disclosure of the content of the Internal
Control Special Audit Report:2020/07/20
5.Type of internal control audit report:Unqualified opinion
6.Any other matters that need to be specified:None