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Provided by: eCloudvalley Digital Technology Co., Ltd. SEQ_NO 1 Date of announcement 2023/04/28 Time of announcement 19:25:55 Subject
Obtaining the Internal Control Special
Audit Report by CPA
Date of events 2023/04/28 To which item it meets paragraph 25 Statement
1.Date on which Internal Control Special Audit Report
by CPA was obtained:2023/04/28
2.Date on which the CPA was engaged to conduct the special
audit of internal control:2021/01/01~2023/03/31
3.Reason the CPA was engaged to conduct the special audit
of internal control:In response to the company’s application for listing
4.