approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or may arisen from conducting business to be
) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or
, administer and manage any risks which arise or may arisen from conducting business to be at a controllable level which have no impact on undertaking of fund management; (c) determine efficient control
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/12/2020 Unqualified opinion 2020 Consolidated Year 31/12/2020 Unqualified opinion Click here to display all results Last updated on 31 March 2022
Company Year 31/12/2020 Unqualified opinion 2020 Consolidated Year 31/12/2020 Unqualified opinion Click here to display all results Last updated on 31 March 2022
/09/2020 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others Click here to display all results Last updated on 31 March 2022
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Company Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others 2020 Consolidated Year 31/12/2020 Unqualified opinion with an emphasis of matters /Others Click here to display all