-Wharton Papers on Financial Services. pp. 1-33 8. World Federation of Exchange. 2007. Retrieved from http://www.world-exchanges.org 9. ')'#+".)%#SO#", \C#T L#$ 3

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

- 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

articles or research papers previously prepared and disseminated; (4) an article or research paper which contains a statement indicating the interest, whether directly or indirectly, of the person preparing

whose content does not emphasize or focus specifically on the underwritten securities or other related securities, compared to other general articles or research papers previously prepared and

specifically on the underwritten securities or other related securities, compared to other general articles or research papers previously prepared and disseminated; (4) an article or research paper which

company which are different from those of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and carefully making respectively which is

the information is disseminated by distribution of papers or holding of seminars, to make sure that such papers or dissemination contains information which is not materially different from the

desk policy to ensure that sensitive or critical information on papers or storage media shall be locked away when not required as well as a clear screen policy such as session time-out or automatic lock