auditor. Opinions concerning transactions that may involve conflicts of interest. The number of Audit Committee meetings and attendance record for each of the Audit Committee members. Opinions or
procurement. (In case of financial institutions, specify financial sources and loans); (b) If the manufacturing process or treatment of raw material wastes affects the environment, clarify the Company's actions
and environment, either water, land, air, noise, or underground; and also to manage to control sewage, for example, waste water treatment and population evacuation concerning air and noise pollution, to