assessment reports of 2 valuer companies that EARTH claimed that EARTH had assigned by himself. Such information is materially misleading about financial condition, business operation, or any other information
to assessment reports of 2 valuer companies that EARTH claimed that EARTH had assigned by himself. Such information is materially misleading about financial condition, business operation, or any other
executive of SUPER, had an access to the material information by virtue of being assigned by SUPER to contact and coordinate with SCCC. This case is in the process of inquiry by the special case inquiry
the firm has designated Ethics Partner who takes responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the
staff, and any staff in the audit firm's delivery center. A.1 General Policies and Procedures: Firm's Reference /Guidance Notes Description 1 Whether the firm has designated Ethics Partner who takes
/. In this respect, the four core components of disclosure requirements are: 2.1 Use of proceeds: the issuer must assess the designated project and demonstrate clearly how it will contribute to
person assigned by the Chief Executive Officer to determine, prescribe, modify, and amend the rules, conditions and other details that are necessary and appropriate in connection with the land purchase
, respectively. Besides working at the SEC, he was appointed as members of the Board of Supervision of Auditing Practice, and the Trade Competition Commission, member of and secretariat to the National Corporate
relationship or gave professional services, or if the person appointed to be an independent director has or had a business relationship or gave professional services - 11 - exceeding the permissible value under