Communications between the independent directors and CPAs
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Investor Relations Financial and Business Information Financials Communications between the independent directors and CPAs
Investor Relations Financial and Business Information Financials Communications between the independent directors and CPAs 
| Date | Title | Communication Items | Communication results | Results of the Company's handling of Independent Directors' opinions |
| 2023/11/06 | Communications with Corporate Governance Unit(Independent Director)(2023Q3) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Recent auditing standards updates and the main impact of the expected amendments to auditing standard No. 600 4.Annual audit planning and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2023/08/08 | Communications with Corporate Governance Unit(Independent Director)(2023Q2) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2023/05/09 | Communications with Corporate Governance Unit(Independent Director)(2023Q1) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3. Other notes and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2023/02/21 | Communications with Corporate Governance Unit(Independent Director)(2022Q4) | 1.Independence and responsibility of auditors for financial statements 2.Audit opinions, scope and findings 3.Recent auditing standards updates and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2022/11/01 | Communications with Corporate Governance Unit(Independent Director)(2022Q3) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Annual audit planning and competent authority concerns 4.Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2022/08/02 | Communications with Corporate Governance Unit(Independent Director)(2022Q2) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Other notes and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2022/05/03 | Communications with Corporate Governance Unit(Independent Director)(2022Q1) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3. Key implications of Auditing Standards Bulletin 75 and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2022/02/23 | Communications with Corporate Governance Unit(Independent Director)(2021Q4) | 1.Independence and responsibility of auditors for financial statements 2.Audit opinions, scope and findings 3. Key implications of Auditing Standards Bulletin 75 and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2021/11/02 | Communications with Corporate Governance Unit(Independent Director)(2021Q3) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Updates of important laws 4.Annual audit planning |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2021/08/03 | Communications with Corporate Governance Unit(Independent Director)(2021Q2) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2021/05/04 | Communications with Corporate Governance Unit(Independent Director)(2021Q1) | 1.Independence and responsibility of reviewers for interim financial reports 2.Review opinions, scope and findings 3.Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2021/02/23 | Communications with Corporate Governance Unit(Independent Director)(2020Q4) | 1.Independence and responsibility of auditors for financial statements 2.Audit scope and audit opinions 3.Concerns of the competent authority and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2020/11/04 | Communications with Corporate Governance Unit(Independent Director)(2020Q3) | 1. Independence and responsibility of reviewers for interim financial reports 2. Review scope and findings 3. Concerns of the competent authority (including strengthen review matters) and updates of important laws 4. Annual audit planning |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2020/08/05 | Communications with Corporate Governance Unit(Independent Director)(2020Q2) | 1. Independence and responsibility of reviewers for interim financial reports 2. Review scope and findings 3. Concerns of the competent authority and updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2020/05/06 | Communications with Corporate Governance Unit(Independent Director)(2020Q1) | 1. Independence and responsibility of reviewers for interim financial reports 2. Review scope and findings 3. Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2020/02/20 | Communications with Corporate Governance Unit(Independent Director)(2019Q4) | 1. Independence and key audit matters 2. Internal control test execution and results 3. Audit issues and audit opinions 4. Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2019/11/06 | Communications with Corporate Governance Unit(Independent Director)(2019Q3) | 1. Independence and key audit matters 2. Review issues and review opinions 3. Updates of important laws |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2019/08/07 | Communications with Corporate Governance Unit(Independent Director)(2019Q2) | 1. Review issues and review opinions 2. Updates of important laws & IFRSs |
The Audit Committee discussed and approved | Independent Directors have no opinion |
| 2019/05/02 | Communications with Corporate Governance Unit(Independent Director)(2019Q1) | 1. Review issues and review opinions 2. Updates of important laws & IFRSs |
The Audit Committee discussed and approved | Independent Directors have no opinion |