Cathay Futures Reports Change in Head of Internal Audit
Original: 代國泰期貨股份有限公司公告內部稽核主管異動事宜
Summary
Cathay Financial's futures brokerage subsidiary, Cathay Futures Co., Ltd., has disclosed a personnel change in its Head of Internal Audit position, a regulatory filing required under TWSE listing rules whenever a key audit officer is replaced. Such changes are monitored by investors and regulators as they touch on governance continuity and internal control oversight. Full body available on MOPS.
Full Translation
On behalf of Cathay Futures Co., Ltd. (a wholly-owned subsidiary of Cathay Financial Holdings, TWSE: 2882), this announcement discloses a change in the position of Head of Internal Audit (內部稽核主管). Under Taiwan Stock Exchange and Financial Supervisory Commission regulations, any change to a listed company's — or its material subsidiary's — chief internal auditor must be publicly disclosed as a material information event. The outgoing and incoming officer details, effective date, and reason for the change would be contained in the full filing body. [Body not available — subject line only. See MOPS for full announcement.]