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Amended Article

Title：

Taiwan Stock Exchange Corporation Procedures for the Review of Annual Reports of Listed Companies  CH

Amended Date： 2022.07.13 
Categories： Primary Market > Management > Auditing and Review
Article Content Content Search Article No. Search Legal Basis Amended Article Legislative History Chinese
Article 2     The TWSE shall, before 20 July at the latest, receive all annual reports of TWSE listed companies, check each item on the annual reports review checklist to ascertain whether each company under review have prepared the annual reports pursuant to the Regulations Governing Information to be Published in Annual Reports of Public Companies, and produce a review conclusion. The TWSE shall report said conclusion to the competent authority before 15 November and issue a circular letter on a regular basis to the TWSE listed companies as a reference for improvement.
Article 4     If TWSE listed companies that fail to submit annual reports or to prepare annual reports pursuant to the regulations fail to make supplementation or correction within the prescribed time limit as requested in writing by the TWSE, the TWSE will handle the cases in compliance with the Operating Rules and report the review conclusion under Article 2 to the competent authority.
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