against, the truthfulness, reliability or completeness of any facts or statements and related surrounding circumstances that Tesco has made available to Sustainalytics for the purpose of this Second-party
auditor in the capital market work for the audit firm on a non-full-time basis, such audit firm shall have not less than four certified public accountants. In considering the sufficiency and reliability of
which integrated business reporting has followed established measurement and reporting standards can be useful to enhance the credibility and reliability of the reported information. Companies should
, in PDP 2018, the reliable capacity is set to cover electricity demand of the whole country in case that the major power plants in each region have emergency shutdown. Meaning that the reliability in
structure from 1 April 2020 to strengthen the business for the group in terms of Efficiency, Availability and Reliability in delivering electricity and steam, as well as focusing on synergy in the operation
) having a reasonable ground to believe that there is or was [i] a lack of loyalty or practice on code of conduct affecting the reliability of personnel in the capital market business in a significant manner
audit committee member, provided that at least one member of the audit committee shall have adequate knowledge and experiences to review the reliability of financial statements. (4) In the case where the
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
thriving e-commerce business, KBank offered comprehensive financial services through MADHUB – the solution hub for online traders. Under the “Better Together” collaboration, we joined forces with our e