under his or her supervision (if any) from any act or omission from any act which violates or is contrary to (a) the law on securities and exchange or the Notifications issued thereunder; or (b) the law
denying or limiting the securities company’s responsibility to the clients’ assets, and in case of loss of or damage to clients’ assets resulted from omission of duties by the securities company, there
securities company’s responsibility to the clients’ assets, and in case of loss of or damage to clients’ assets resulted from omission of duties by the securities company, there shall be a statement requiring
shall bear no term or condition in which the securities company can be waived its responsibility to the clients, whether it is done from the act or omission of an act, intentionally or by negligence of
misstatements in the future. Incorrect accounting estimate from misinterpretation of facts Others Omission of an amount or disclosure Application of accounting policies Selection of accounting policies Judgments
contain any false or misleading statement in materiality nor omission of any material statement that ought to be declared and that the financial statements and financial information referred to in this
financial reporting standard; 3. an expression of opinion that the auditor’s scope of audit is limited by any act or omission to act of the applicant, its directors or executives; 16 If the applicant is the
information whose omission or misstatement could influence the economic decisions taken by users of the information.1 Integrated business reporting should be timely, in particular meeting market guidelines and