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#Listed-company disclosure

大略-KY(4804)：公告本公司取得會計師出具內部控制專審審查報告

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TL;DR · What this means

1.取得會計師「內部控制專案審查報告」日期:115/10/22 2.委請會計師執行內部控制專案審查日期:115/01/01~115/09/30 3.委請會計師執行內部控制專案審查之緣由:依證櫃監字第1150200272號函辦理4.申報公告「內部控制專案審查報告」內容之日期:115/10/28 5.意見類型:無保留意見

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Full English translation is in progress; the text below is the original.

1.取得會計師「內部控制專案審查報告」日期:115/10/22 2.委請會計師執行內部控制專案審查日期:115/01/01~115/09/30 3.委請會計師執行內部控制專案審查之緣由:依證櫃監字第1150200272號函辦理 4.申報公告「內部控制專案審查報告」內容之日期:115/10/28 5.意見類型:無保留意見 6.其他應敘明事項(內部控制專案審查報告全文請至公開資訊觀測站查閱，路徑為：公司 治理/內部控制專區/內部控制審查報告):無

Citation-ready facts (F-Units)

1.取得會計師「內部控制專案審查報告」日期:115/10/22

F1 Original sentence as captured by this site (only formatting marks and extra spaces removed), paragraph 1 · Taiwan Stock Exchange (TWSE) Source type: unclassified (not verified)

2.委請會計師執行內部控制專案審查日期:115/01/01~115/09/30

F2 Original sentence as captured by this site (only formatting marks and extra spaces removed), paragraph 1 · Taiwan Stock Exchange (TWSE) Source type: unclassified (not verified)

3.委請會計師執行內部控制專案審查之緣由:依證櫃監字第1150200272號函辦理

F3 Original sentence as captured by this site (only formatting marks and extra spaces removed), paragraph 1 · Taiwan Stock Exchange (TWSE) Source type: unclassified (not verified)

4.申報公告「內部控制專案審查報告」內容之日期:115/10/28

F4 Original sentence as captured by this site (only formatting marks and extra spaces removed), paragraph 1 · Taiwan Stock Exchange (TWSE) Source type: unclassified (not verified)

5.意見類型:無保留意見

F5 Original sentence as captured by this site (only formatting marks and extra spaces removed), paragraph 1 · Taiwan Stock Exchange (TWSE) Source type: unclassified (not verified)

Frequently Asked Questions (FAQ)

這則新聞的重點是什麼？

1.取得會計師「內部控制專案審查報告」日期:115/10/22 2.委請會計師執行內部控制專案審查日期:115/01/01~115/09/30 3.委請會計師執行內部控制專案審查之緣由:依證櫃監字第1150200272號函辦理4.申報公告「內部控制專案審查報告」內容之日期:115/10/28 5.意見類型:無保留意見6.其他應敘明事項(內部控制專案審查報告全文請至公開資訊觀測站查閱，路徑為：公司

原文提到哪些關鍵數字？

2.委請會計師執行內部控制專案審查日期:115/01/01~115/09/30 3.委請會計師執行內部控制專案審查之緣由:依證櫃監字第1150200272號函辦理

這則新聞的原始出處與發布時間？

原始出處：Taiwan Stock Exchange (TWSE)（https://mops.twse.com.tw/mops/api/t05st02_detail?enterDate=1151028&companyId=4804&marketKind=otc&serialNumber=1）。原文發布時間：2026-10-28。

#Listed-company disclosure