investors? interest and promote confidence in the quality and reliability of audited financial statements of PIEs. As at 31 May 2015, a total of 306 individual auditors and 51 audit firms have registered with
acquisition of assets, as follows: 1.1 to acknowledge and certify the cancellation of the calculation of the transaction size of the Company in relation to the acquisition of assets regarding the investment in
continuously encouraged and monitored the improvements of both the quality of audit firms and that of individual auditors and we have noted that auditors and audit staff who belong to audit firms with effective
calculation must be the daily average price for trading. In the case that the Board of Directors of the Company views there are reasonable causes, considering the best interests of the Company, the Board of
Reporting Standards (IFRS9) going forward. All of these factors may affect business adjustments of commercial banks in terms of provisioning expenses, risk calculation, capital maintenance and their overall
on retirement income. We present a concept that we call “Gamma” designed to quantify the additional value that can be achieved by an individual investor from making more intelligent financial planning
shares on November 1, 2019) with the Company. In the case that STEC does not comply with the agreement, the Company can take a legal action to enforce such security. 4) Size Calculation This transaction is
standards and relevant regulations as well as being communicated to the personnel. Moreover, the inspection results of individual audit engagements in 2017 showed that the overall audit quality had improved
shares. The weighted average price using in the calculation must be the daily average price for trading. In the case that the Board of Directors of the Company views there are reasonable causes
” concept. Moreover, under the “Segment of One” concept, we focus on strengthening our capabilities by using data and advanced technology to understand and anticipate each individual customer’s need and