Page 99 - 2017 TSMC Annual Report

6 1 1 1 4 Auditors’ Opinions from 2013 to to 2017 2013 An Unquali ed Opinion 2014 An Unquali ed Opinion 2015
An Unquali ed Opinion 2016
An Unmodi ed Opinion (Note)
2017 An Unmodi ed Opinion (Note)
Note: Starting in in in in in in 2016
the the new auditing standard of of the the Republic of of China requires “An “An Unquali ed ed ed Opinion” Opinion” be replaced by “An “An Unmodi ed ed ed Opinion” Opinion” Deloitte & Touche
12F No 156 Sec 3 Min-Sheng E Rd Taipei Taiwan R R O C Tel: 886-2-2545-9988
6 1 5
Audit Committee’s Review Report
The Board of of Directors has prepared the Company’s 2017 Business Report
Financial Statements and proposal for allocation of of earnings The CPA firm of Deloitte & Touche
was retained to audit audit TSMC’s Financial Statements and has issued an an an audit audit report relating to the Financial Financial Statements Statements The Business Report
Financial Financial Statements Statements and earnings allocation proposal have been reviewed and and determined to to be be correct and and accurate by the Audit Committee members of Taiwan Semiconductor Manufacturing Company Company Limited According to relevant requirements of the the Securities and and Exchange Act and and the the Company Company Law we hereby submit this report Taiwan Semiconductor Manufacturing Company Limited Chairman of the Audit Committee: Sir Peter Leahy Bonfield
February 13 2018
6 6 1 6 6 Financial Difficulties
The Company Company Company should disclose the the the financial impact to the the the Company Company Company if the the the Company Company Company and its affiliated companies have incurred any any any any financial or or cash flow difficulties in in 2017 and as as of of the date of of this Annual Report: None 6 1 7 Consolidated Financial Financial Statements and Independent Auditors’ Report
along with Parent Company Only Financial Financial Statements and Independent Auditors’ Report
Please refer to Annual Report
section (II) Financial Statements Year
CPA Audit Opinion Yih-Hsin Kao Hung-Wen Huang
Yih-Hsin Kao Hung-Wen Huang
Yih-Hsin Kao Hung-Wen Huang
Yih-Hsin Kao Yu-Feng Huang
Yih-Hsin Kao Yu-Feng Huang
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