) Incorrect unit price; (2) Correct unit price; (3) Causes of incorrect unit price; and (4) Preventive measures against incorrect unit price, except where the incorrect unit price is caused by external factors
the engagement and line of transactions to conduct the review along with the properly specif ied scope of inspection. Some of the audit firms with the limitation about human resource hired the external
, including a framework, investor presentation, external review, sustainability report – subject of course to security regulation relevant to the target market of the offering. 4 SLB Q&A – February 2021 III
suitability for investment and the relevant risk exposure. If you are in any doubt as to the action you should take, you should consult your legal, financial, tax, or other professional adviser. A copy of this
of XD is on May 7, 2019 - Dividend will be paid on May 24, 2019 Agenda 4 To approve the appointment of the Company’s external auditor and the fee 2019. Agenda 5 To approve the re-appointment of
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
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
financial statements for the year 2017, ended December 31, 2017, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 1/2018 held on
financial statements for the year 2018, ended December 31, 2018, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 2/2019 held on
consolidated financial statements for the second quarter of the year 2019, ended June 30, 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No