taking steps towards resuming activities • Implement a ‘Work from Home’ policy and put in place IT infrastructure to support working from home where practicable • Ensure that a robust communication
recognition of maintenance cost of Gulf SPPs (GVTP, GTS1, GTS2, GTS3 and GTS4) this revision had impact to WHAUP Profit and Loss Statement in 2Q2019 and (iii) the impact from new accounting implement (TFRS 9
confidence and promoting robust economic growth. The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the
: based on the reporting company's ability to introduce and implement operating policies at the operation. GHG Accounting: If yes - 100% If no - 0% Control approach 2 Under the equity share approach, a
confidence and promoting robust economic growth. The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the
implement the policies and procedures in their operation. 12.6 The company’s policies and procedures are timely implemented by competent personnel including the process of operation correction. Questions Yes
types of securities to be issued in connection with securitization; (4) to issue notifications to implement this Royal Enactment; 3 (5) to determine fees for handling certain matters in accordance with
believes that the audit firms are in the best position to determine the real root causes of their deficiencies and to implement effective remediation plans The following section provides key inspection
Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does this include accounting systems or relating to the production of financial statements 3
implement the plan or the project; (d) potential impact on the company’s business operations, financial position and results of operation, caused by the capital increase and the implementation of the plan for