earlier cycles, with significant progress in two key elements of quality control: acceptance and continuance of client relationship, and human resources. On the individual audit engagement level, the
appointed by Board of Directors shall negotiate, enter into agreement, decide, amend the details or conditions, and take any necessary and proper actions for the benefits of the Company including, but not
form of asset disposal and mortgage and other details and conditions on asset disposal and mortgage to WHART Trust and entering into the agreements with WHART Trust as well as to amend the terms and
processes involved, Managing Director or the person appointed by Board of Directors shall negotiate, enter into agreement, decide, amend the details or conditions, and take any necessary and proper actions
and approve the authorisation of the Board of Directors or a person delegated by the Board of Directors, to determine, amend, change, and/or add any details, conditions, and procedures necessary for or
Shareholders no. 1/2019 (Record Date) on 28 December 2018; Furthermore, the Board of Directors has authorized the Executive Committee to consider and amend the schedule of the date to determine the names of the
an appointment is required in accordance with relevant regulations or any other cases as it deems appropriate. 3. Contact, negotiate, sign, amend contracts and / or other documents, including contact
to whether or not to apply a most favoured nation clause or to modify a peer group (for example due to M&A activity of peers) is discouraged. 3-6 Can an Issuer amend how it calculates a KPI or change
empower the Executive Committee or the Managing Director to amend or change the date of determination of shareholders who shall be entitled to attend the Extraordinary General Meeting of Shareholders No1