TNL Mediagene Faces Internal Control Weaknesses in Financial Reporting
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TNL Mediagene disclosed material weaknesses in its internal control over financial reporting for fiscal years 2023 and 2024. Issues include insufficient accounting personnel, inadequate financial reporting controls, and ineffective IT controls. Despite these weaknesses, there were no disagreements with outgoing auditor PwC Taiwan. The original content was published via EDGAR by TNL Mediagene.
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