company secretary. Nevertheless, the fundamental intention of the company secretary requirement is to assign a responsible person for preparing and storing the company's important documents. To appoint any
additional regulations prescribed by the law governing securities and exchange, preparing a summary of types of auditor's report in a specified form Form 61- 4F , providing explanation or submitting any
securities and exchange, preparing a summary of types of auditor's report in a specified form Form 61- 4F , providing explanation or submitting any other information or taking any other necessary actions as
Issuance Companies (section 56) Accounting and Financial Statements (section 105) Preparing and Publishing Financial Statements & Auditor Approval (section 106) Approval Business Operations Rules Reporting
cost management to its businesses. Furthermore, CPN is currently preparing to lease assets to CPN Retail Growth Leasehold REIT (CPNREIT) with 4 additional assets, as well as the extension of lease at
Financial and Non-financial Information _____________________ Chapter 1 Rules on preparing financial statement and supplementary documents _____________________ Clause 13 The quarterly and annual financial