expertise and experience to review creditability of the financial reports. The audit committee of the company has the scope of duties and responsibilities to the Board of Director on the following matters
transaction based on the criteria under the Notifications on Acquisition or Disposal of Assets and based upon the 3-month interim consolidated financial statements ended 31 March 2020 of the Company, reviewed
engaged valuers to prepare valuation reports on such assets. The Board of Directors has considered such valuation and deemed it appropriate to determine the fair price for disposal of such assets (the “Fair
. In this regard, the Office may request for an explanation or clarification of such reports or documents. Clause 11/3. In the case where the investment advisory company violates or fails to comply with
April 23, 2018 Agenda 2 Report on the company’s performance results for year 2018 Agenda 3 Approval of the financial statements for the year ended December 31, 2018 Agenda 4 Approval of the profits
financial statements and consolidated financial statements, the asset value, net asset value, and investment unit value of the mutual fund, project progress in cases where the mutual fund invests in an
ensure that the credit ratings and related reports it disseminates are based on a thorough analysis of all such information. 1.3 A CRA should adopt reasonable measures designed to ensure that it has the
hundred million or more in securities as per the audited financial statements for the most recent year; (14) Juristic person in which the shareholders are such persons under (1) to (13) holding shares in an
more in securities as per the audited financial statements for the most recent year; (14) Juristic person in which the shareholders are such persons under (1) to (13) holding shares in an aggregate of