above-mentioned custodians would have to provide the verified NAV-relevant information to AMC within the next business day after receiving all necessary data, unless there are valid reasons for
Reduction Program* or other internationally recognized verified carbon standard programs; (2) The revenue shall mainly come from selling carbon credits; (3) The appraisal of invested assets shall be
Verified Carbon Standard Project with TGO or complies with other international carbon credit standards widely recognized. In this regard, the SEC will draft relevant regulations for the establishment and
” assessment results in the part relating to auditing? Yes No Have you ever been inspected the audit quality by the audit oversight authority? Yes No If yes, please provide us the latest results of the
attached hereto are correct, complete, true, and contain the substance [of the offering] in all respects. In this regard, to confirm that all documents are verified by the company, I have assigned
that was assessed under the FSAP and earned at least “Broadly Implemented” assessment results in the part relating auditors? Yes No 4.5 Have you ever been inspected by the audit oversight authority? Yes
………………………………………………………………. (Please specify the inspected ISQC.) (4) Summary of inspection results……………………………………………………… (Please specify risks associated with the non-compliance of the policies, procedures, standards on auditing, the
Firm level………………………………………………………………. (Please specify the inspected ISQC.) (4) Summary of inspection results……………………………………………………… (Please specify risks associated with the non-compliance of the policies
processes in the capital market to work more effectively, decrease the cost in accessibility or the operation of each market participant in each sector also be transparent and able to be inspected, and
.? [The average scores range from 5 (the lowest) to 1 (the highest)]. Major issues found among the inspected audit firms included non-compliance with auditing standards and inefficient work monitoring