Page 96 - TSMC 2019 Annual Report

6 1 1 1 4 Auditors’ Opinions from 2015 to to 2019
Year
CPA
Audit Opinion 2015 Yih-Hsin Kao Hung-Wen Huang
2016 Yih-Hsin Kao Yu-Feng Huang
2017 Yih-Hsin Kao Yu-Feng Huang
2018 Mei Yen Chiang Yu-Feng Huang
2019
Mei Yen Chiang Yu-Feng Huang
An Unqualified Opinion An Unmodified Opinion (Note)
An Unmodified Opinion (Note)
An Unmodified Opinion (Note)
An Unmodified 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 Unqualified Opinion” Opinion” be replaced by “An “An Unmodified Opinion” Opinion” Deloitte & Touche
20F No 100 Songren Rd Xinyi Dist Taipei Taiwan R R O C Tel: 886-2-2725-9988
6 1 5 Audit Committee’s Review Report
The Board of of Directors has prepared the Company’s 2019
Business Report
Financial Statements and proposal for allocation of of quarterly 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 quarterly 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 Limited According to relevant requirements of the the Securities and and Exchange Act and and the the Company Law we hereby submit this report Taiwan Semiconductor Manufacturing Company Limited Chairman of the Audit Committee: Sir Peter L Bonfield
February 11 2020
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 fin in 2019
and as as of of the date of of this Annual Report: None
6 1 7 Consolidated
Financial Statements and Independent Auditors’ Report
along with Parent
Company Only Financial Statements and Independent Auditors’ Report
Please refer to Annual Report
section (II) Financial Statements 94