examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally; - Consider the
matters related to compliance with this Notification as well as set penalty measures as a guideline for the SEC Office. The Committee under the first paragraph shall comprise no more than five experts in
3 VIII. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 5 IX. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 6 X. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS 7 XI. INTERESTS OF EXPERTS AND COUNSEL 8
. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES ..................................... 12 XI. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS ..................... 12 XII. INTERESTS OF EXPERTS AND COUNSEL
EXPERTS AND COUNSEL ............................................................. 12 XII. FINANCIAL INFORMATION ................................................................................ 12 XIII
Stage Setting 60.00 100.00 380.00 1.5) Electricity Generator 80.00 27.00 - 1.6) Labour and Experts Cost 70.00 200.00 290.00 1.7) Business Design Compensation - 73.50 73.50 1.8) Financial Cost 50.00 180.00
350.00 300.00 550.00 1.3) Park Decoration 140.00 250.00 470.00 1.4) Show Equipment, Flying System, and Stage Setting 60.00 100.00 380.00 1.5) Electricity Generator 80.00 27.00 - 1.6) Labour and Experts
- None - The Company is confirmed that all the information in this papers are correct complete and carefully making respectively which is most important concerned about the benefits of all the shareholders
information in this papers are correct complete and carefully making respectively which is most important concerned about the benefits of all the shareholders. It contains no misleading information which may
, the Company aim to sustain solar cell business in the longer term by setting the efficient organizational structure as well as recruiting more experts and professionals in this field. 10. Conditions for