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Article NO. Content

Title:

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

Amended Date: 2010.05.20 
Categories: Primary Market > Management > Auditing and Review
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 make a list of and report the cases to the competent authority by the end of July. If common deficiencies are found during the review of annual reports, the TWSE will issue a circular letter on a regular basis to TWSE listed companies as a reference for improvement and forward a copy to the competent authority.