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Integrated Media Technology Ltd.
SEC # 1668438
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45 Topics
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4/28/23
20-F
1
Additional Information
1
1
Audit Committee Financial Expert
1
1
Change in Registrant's Certifying Accountant
1
1
Code of Ethics
1
1
Consolidated Statements of Cash Flows for the years ended December 31, 2020, 2021 and 2022
1
1
Consolidated Statements of Changes in Equity for the years ended December 31, 2020, 2021 and 2022
1
1
Consolidated Statements of Financial Position as of December 31, 2021 and 2022
1
1
Consolidated Statements of Profit or Loss and Other Comprehensive Income for the years ended December 31, 2020, 2021 and 2022
1
1
Controls and Procedures
1
1
Corporate Governance
1
1
Defaults, Dividend Arrearages and Delinquencies
1
1
Description of Securities Other than Equity Securities
1
1
Directors, Senior Management and Employees
1
1
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1
1
Exemptions from the Listing Standards for Audit Committees
1
1
Exhibits
1
1
Financial Information
1
1
Financial Statements
1
1
Following are the primary procedures we performed to address this critical audit matter, The
1
1
Identity of Directors, Senior Management and Advisers
1
1
Information on the Company
1
1
Introduction
1
1
Key Information
1
1
Major Shareholders and Related Party Transactions
1
1
Material Modifications to the Rights of Security Holders and Use of Proceeds
1
1
Mine Safety Disclosure
1
1
Notes to the Consolidated Financial Statements
1
1
Offer and Listing, The
1
1
Offer Statistics and Expected Timetable
1
1
Operating and Financial Review and Prospects
1
1
Part I
1
1
Part Ii
1
1
Part Iii
1
1
Principal Accountant Fees and Services
1
1
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
1
1
Quantitative and Qualitative Disclosures About Market Risks
1
1
Report of Independent Registered Public Accounting Firm -- 2020 (PCAOB ID: 820)
1
1
Report of Independent Registered Public Accounting Firm -- 2021 and 2022 (PCAOB ID: 3487 )
1
1
Reserved
1
1
Signatures
1
1
The following are the primary procedures we performed to address this critical audit matter
1
1
The Offer and Listing
1
1
Unresolved Staff Comments
1
1
2020 (Pcaob Id: 820)
1
1
2021 and 2022 (PCAOB ID: 3487 )
1
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