Items that has significant changes Balance by Quarter Change Q1–19 Q4–18 Q1–19 VS Q4–18 (MB) (MB) (MB) Trade and Other Payables 1,079.6 642.8 436.8 68.0 Unbilled payables 450.2 484.0 (33.8) (7.0) Advanced
–18 Q2–19 VS Q4–18 (MB) (MB) (MB) Short-term loans from financial institutions 300.0 - 300.0 100.0 Trade and Other Payables 1,257.1 642.8 614.3 95.6 Income tax payable 17.7 - 17.7 100.0 Advanced
which covers the methods for selection and evaluation of cloud providers, review of the qualifications of the cloud providers, the terms of services, and inspection of records and evidence; (2) policy on
client’s assets; □ (3.6) System to prevent conflict of interest and protect client’s confidential information; □ (3.7) System for selection of a custodian agent to ensure that the custodian agent has a
prevent conflict of interest and protect client’s confidential information; □ (3.7) System for selection of a custodian agent to ensure that the custodian agent has a system ready for keeping assets into
management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties; measures to prevent improper access to inside
operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties; measures to prevent improper
management company shall: (1) Arrange to have a work system ensuring allocation of duties and responsibilities to the respective work units; supervision of its operation; risk management; selection and