accessed and authorized persons, procedures to control and prevent access to networks and network services, the means used to access securely, user authentication requirements, and monitoring the authorized
growth in digital world more efficiently while key risks and compliance issues are defined and managed securely and appropriately. Continual Enhancement of Fraud Management and Intelligent System to
, JAS has not recognized any liabilities resulted from the Supreme Court decision, viewing that there is insufficient information to reliably estimate the additional liabilities. As JAS has not recognized
order that an intermediary obligates to operate its businesses properly, fairly and in compliance with codes of conduct and professional standards and in order that an intermediary’s services are reliably
intermediary obligates to operate its businesses properly, fairly and in compliance with codes of conduct and professional standards and in order that an intermediary’s services are reliably and trustworthy, the
; conducting other meetings for the board of directors and executives except the regular board of directors’ meetings etc. 14.3 The company establishes whistle-blower hotline in order that personnel could safely
prescribed for the businesses to be able to choose the accounting policy for property, plant and equipment valuation between the cost basis and the reappraisal basis, if the businesses can reliably valuate the
unable to perform REIT manager’s function under Chapter 2 efficiently and reliably, if the applicant obtain an approval to be a REIT manager. 4 Clause 12 In case an applicant is a company as specified in
gradually ease the strict measures. In addition, the prolonged epidemic situation has resulted in people beginning to adjust their lifestyle to live safely in the new normal. • This trend is in line with the
reappraisal basis, if the businesses can reliably appraise the fair value. Under the reappraisal basis, such reappraisal shall be made with a sufficient frequency to ensure that the book value does not differ