this case also revealed that there were weaknesses in UBS?s internal control and compliance systems which failed to detect the irregularities in this matter which had continued for over nine months. The
”), totalling 7 SPP projects, consisting of the construction of 5 new SPP projects for the replacement of existing power plants for the renewal of existing power purchase agreements and the construction of 2 SPP
level. The Synergy team will also help increase the production capacity and improve the internal management system, which will help lower the fixed cost per unit and result in efficient inventory
led the creation of USD 5,000 million, 9MMTPA HPCL Mittal refinery in Bathinda, India.). The Synergy team will also help increase the production capacity and improve the internal management system
personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk management of which preventive measures and arrangement shall be adequate and
efficient system of operational control for examining and counterbalancing [the personnel’s performance]; (5) having efficient internal audit and control system; (6) having exhaustively comprehensive risk
auto hire-purchase loan, in particular, may grow at a slower pace in the second half of this year given the soaring demand seen during the previous two quarters. Close attention should be paid to changes
the case of exercise the Right of Investment in Laemchabang International Ro-Ro Terminal Co., Ltd. ("LRT”) by to the purchase of 29 percent of shares of NYKT International Terminal Co., Ltd. from Nippon