晟田科技：公告本公司取得會計師「內部控制制度審查報告」:－new htc one開箱,htc手機評價,htc手機比較,htc手機遊戲,htc手機維修,htc手機價位,htc手機推薦,htc手機鈴聲,中華電信htc手機,htc手機截圖,亞太htc手機,

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晟田科技：公告本公司取得會計師「內部控制制度審查報告」

Dec 17th 2013, 10:02

　　第三十四條　第25款

1.取得會計師「內部控制專案審查報告」日期:102/12/17

2.委請會計師執行內部控制專案審查日期:101/10/01~102/09/30

3.委請會計師執行內部控制專案審查之緣由:因應本公司申請上櫃作業需求

4.申報公告「內部控制專案審查報告」內容之日期:102/12/17

5.其他應敘明事項:無

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