not conduct tests of controls in the production system; an auditor simply performed the test of controls upon raw materials received and the inventory cut off system without implementing an overall
Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
, holding the meeting in a remote location, and allowing voting by show of hands only. Still other procedures may make it practically impossible to exercise ownership rights. Voting materials may be sent too
-looking statements to reflect future events or circumstances. The information in these materials is provided as at the date of this document and is subject to change without notice. . CONTACT US: Chairath
to reflect future events or circumstances. The information in these materials is provided as at the date of this document and is subject to change without notice. . CONTACT US: Investor Relations Email
. We do not undertake to update our forward-looking statements to reflect future events or circumstances. The information in these materials is provided as at the date of this document and is subject to
regulatory risks in markets where the Company op- erates; dependence on availability, sourcing and cost of raw materials; ability to maintain cost structure and efficient operation of manufacturing facilities
incre- mental demand for virgin raw materials to support fibers demand, thereby providing the potential for Asia PTA margin upside. Figure 6: Europe, Middle East and Africa (EMEA) Segment Note: Holding
23,007 million, an increase of 4.3%. SMEs loan comprises of several business sectors including Apartment & Hotel, Logistics, Commercial & Industrial and Construction Machinery & Materials. Corporate
4.3%. SMEs loan comprises of several business sectors including Apartment & Hotel, Logistics, Commercial & Industrial and Construction Machinery & Materials. Corporate Lending provides lending services