The SEC Board has approved the principles for amending the regulations concerning ICO portals to allow the outsourcing of all system operations related to ICO portals, including certain due diligence
country in term of the quality of the audit oversight system ? Yes No If you answered “Yes” please skip to the question number 4.5 4.4 Is the audit oversight authority you registered with in the country
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financial statements for the year 2019, ended 31 December 2019, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 1/2020 held on
custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b
to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
guidelines. 9. The organization can identify and assess changes that could have impacts on the system of internal control. Questions Yes No 9.1 The company assesses changes of external factors which could
consolidated financial statements for the third quarter of the year 2017, ended September 30, 2017, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting
indirectly have same shareholders as follows: - Inoue Rubber Co., Ltd. - Sopakanok International Co., Ltd. Nature of Transactions: Providing professional services and other services in relation to HR system