Change in Chief Internal Audit Officer
Original: 公告本公司稽核主管異動
Summary
Grand-Tek Technology (3312) has announced a personnel change in its internal audit supervisory role. Changes to the head of internal audit are a regulated disclosure under TWSE/TPEx rules and are relevant to investors assessing the company's internal-control governance. Full body available on MOPS.
Full Translation
Announcement of Change in the Company's Audit Supervisor — Grand-Tek Technology discloses a change in the individual holding the position of head of internal audit (稽核主管). Under Taiwan's Securities and Exchange Act and TWSE/TPEx listing rules, a change in the audit supervisor is a material event requiring prompt public disclosure, as this role is responsible for overseeing the integrity of the company's internal-control system and reporting directly to the board. Investors should monitor any subsequent filings for the identity of the incoming and outgoing officers and the effective date of the transition. [Body not available — subject line only. See MOPS for full announcement.]