Page 107 - TSMC 2020 Annual Report

6 6 1 1 4 Auditors’ Opinions from 2016 to to 2020 Year
CPA
Audit Opinion 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
2020 Mei Yen Chiang Yu-Feng Huang
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
An Unmodified Opinion An Unmodified Opinion An Unmodified Opinion An Unmodified Opinion An Unmodified Opinion The Board of of Directors has prepared the Company’s 2020 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 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 L Bonfield
February 9
2021
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 2020 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 105