statements to show inaccurate financial condition and operational results in order to mislead the public; in contravention of and shall be liable to the penalty under Sections 312 and 315 of the Securities and
as metal scrap. This resulted in AMAC’s 2008 and 2009 financial statements to show inaccurate financial condition and operational results in order to mislead the public; in contravention of and shall
financial years, the financial statements to be provided under paragraph 1 of this Part shall be prepared to show the combined financial information of the issuer and the common control entities or businesses
globally, so as to address persistent deficiencies in listed public interest entity audits. To achieve this goal, the AARG will ramp up its engagement with the Big-Four audit firms? leadership to address
be enforced. The SEC Office present the case to the Civil Sanction Committee (“CSC”). CSC determines which civil penalties shall be imposed. Does he pay monetary sanctions determined by CSC/ Court
, the Company didn’t show estimate of operating result on the registration statement offering of securities. 1.5. Report of Auditors In previous year, the Auditors have checked Company’s Financial
, and the facts of the case reasonably show that the act leading to the lack of qualifications or the possession of prohibited characteristics of such person is not so severe to the extent of preventing
Remuneration for Directors According to the Company’s regulation section 4, the Board of Directors had determined “…The Company’s directors are entitled to remuneration including meeting allowance, daily
Remuneration for Directors According to the Company’s regulation section 4, the Board of Directors had determined “…The Company’s directors are entitled to remuneration including meeting allowance, daily
information, including an analysis of the REIT Manager demonstrating whether the lease fees and lease terms are determined at arm’s length transactions, and how; (4) in the case of hiring property manager, the