← Chunghwa Telecom cases
Bugzilla #1917224
CCADB Compliance
Chunghwa Telecom: Delayed Annual Audit Report 2024
RESOLVED
FIXED
Chunghwa Telecom
AI Summary
Chunghwa Telecom experienced a delay in uploading their annual audit report to CCADB, failing to meet the three-month deadline following the audit period ending on August 31, 2024. The delay was attributed to a lengthy procurement process and administrative procedures with the qualified auditor. Chunghwa Telecom has since provided the necessary audit reports and committed to improving their processes for future audits. All action items related to this incident have been completed, and the case is now resolved.
Chronology
- End of audit period
- Preliminary reports posted
- Audit report uploaded to CCADB
- Incident report closure summary provided
Participants
Li-Chun Chen
External References
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