Page 127 - TSMC 2022 Annual Report

6 1 1 4 Auditors’ Opinions from 2018 to to 2022 Year
CPA
Audit Opinion 2018 Mei Yen Chiang Yu-Feng Huang
2019
Mei Yen Chiang Yu-Feng Huang
2020
Mei Yen Chiang Yu-Feng Huang
2021
Mei Yen Chiang Shang Chih Lin
2022 Mei Yen Chiang Shang Chih Lin
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 2022 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 14 2023
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 2022 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 125