in the governing Notification to perform audit work and affix signature to express an opinion on audit reports of foreign business wishes to or granted approval for public offering of shares in
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
to a summarized substance of instrument that appears in the registration statement in the form of printed documents and CD along with the distribution of securities subscription form under the first
arrange to have the distribution of such document which contain substances similar to a summarized substance of instrument that appears in the registration statement in the form of printed documents and CD
the information disclosed in the registration statement of securities offering as well as any reports, documents and evidence filed with the Office where such performance is made under the operational
to be in the enterprise’s acceptable range (risk appetite); (4) establishment of IT risk indicators for risks identified under (1) and arrangement of monitoring and reports of such indicators for
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
Audit Committee and/or directors of the 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
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 most important concerned about the
-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