above matters with respective supporting reasons, and clearly provide information to the bondholders together with the opinions of the bondholder representative. The bondholders are, therefore, encouraged
clearly specify items and amounts in order to correct its past financial statements. In this regard, DAIDO has proposed that it will arrange for appraisal of its fixed assets in which the entire process
clearly provide information to the bondholders together with the opinions of the bondholder representative. The bondholders are, therefore, encouraged to thoroughly review the information and exercise
cover at least the following managements and systems: (1) determining strategies, policies, objectives and operational procedure clearly, thoroughly and obviously; (2)3 determining organization structure
clearly, thoroughly and obviously; (2)3 determining organization structure, roles, authority and responsibility of directors, executives and other personnel of the intermediary clearly. (3) having
– that our business operations take human rights into consideration. We also monitor suppliers’ business undertakings to ensure strict compliance with the Supplier Code of Conduct, explicitly showing that
ensure that the information is clearly written and presented. Integrated reporting is a process founded on joined-up thinking that results in a periodic integrated report by an organisation about how its
the said individuals clearly, including: (a) a clear scope of his managerial discretion that would also put his voting discretion in material subjects of the company under the approval of the trust
Sale of Debt Securities, shall be subject to this Notification, unless there are other Notifications specifically stipulating rules relating to submitting a registration statement and draft prospectus