engagement to the EQCRs to reflect the knowledge, the competencies and the experiences of the EQCRs. The EQCRs will be able to review with more effectiveness. Unfortunately, some of the audit firms still have
• Report to the senior management or the board on the risk Assign a risk owner Choose risk responses Develop a plan Execute the plan and monitor its effectiveness https://www.hkex.com.hk/-/media/HKEX-Market
abet the others in connection with such behavior. Part 2 Effectiveness of the Possession of Prohibited Characteristics __________________ Clause 7. In cases where the applicant for approval of capital
against the OECD Guidelines of Corporate Governance for State Owned Enterprises and other international good practice; > Maintaining the credibility and effectiveness of the SEC and BoT, including through
loophole of program of system software such as DBMS operational system and web server etc.. [M] · Testing the system software related to the security and operation effectiveness prior to installment and
operation effectiveness prior to installment and after altering or maintenance.[M] o Providing compliance guideline for operate the software such as personal firewall, password cracker etc. and consistently
%, respectively. The increase in sales stemmed from sales generated from new stores, while an improvement in the effectiveness of product assortment planning led to the continued expansion of the Company’s gross
sustainable value creation Principle 3: Strengthen board effectiveness Principle 4: Ensure effective CEO and people management Principle 5: Nurture innovation and responsible business Principle 6: Strengthen
issuance and offering of financial products and services among CLMV capital markets; (5) Optimizing Digital Technology to Increase Capital Market Potential and Supervisory Effectiveness
plans. Principle 3 Strengthen Board Effectiveness Principle 3.1 The board should be responsible for determining and reviewing the board structure, in terms of size, composition, and the proportion of