consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
Purchased and Foreclosed Collateral Properties: The following table sets forth certain details regarding the appraisal value and outstanding balance of the Company’s loans purchased and properties for sale
regulations may be relaxed in case holding company is deemed to have control over the businesses according to accounting standards or is restricted by law or public joint venture. The amendment aims to
requested. The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews
high probability towards 2018 and afterwards, if China and major steel producing countries do not adequately use effective measures for steel production control. Chart of world steel production capacity
use effective measures for steel production control. Chart of world steel production capacity utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron
between the Company and debenture creditors, compared with the market value of Machines that appraised by Rich Appraisal Co., Ltd. the appraiser who is approved by the SEC, with an assessment for public
impose any collateral Page 8 of 17 conditions which causes the shareholding percentage in Prospect REIT Management less than the proportion as set forth and/or result in losing control of Prospect REIT
"). The value of consideration has been considered from the price negotiated between the Company and debenture creditors, compared with the market value of Machines that appraised by Rich Appraisal Co., Ltd