; and · whether they be removed from the engagement team; and · a review of the audit work performed by the team member in the current and, where appropriate, the most recent audit that performed by those
that: · all partners, senior or other members of the firm notify the firm regarding potential employment with any audit client of the firm; and · whether they be removed from the engagement team; and
Ended December 31, 2018 Page 16 5. Significant Financial Ratios (Excluded the Effect of Foreign Exchange Rate) 1) Current Ratio (Times) 2.22 2.44 2) Profit to Total Revenue (excluded fuel costs) (%) 43.53
15 5. Significant financial ratios (excluded the effect of foreign exchange rate of the Company and subsidiaries) 1) Current Ratio (Times) 2.70 2.22 2) Profit to Total Revenue (excluded fuel costs
conflict of interest in this issue are excluded from the vote. The Company also needs to prepare the disclosure of information memorandum. In order to approve this connected transaction from shareholders
. transactions from shareholders’ meeting wit attend and grant the right to vote. However, shareholders who have conflict of interest in this issue are excluded from the vote. The Company also needs to prepare the
…………………………………………………………………… O no 6.5 Having been removed from office of chairperson, director or manager under Section 144 or Section 145 or under the provisions of other laws: O yes O no 6.6 Being a political official: O yes O
……………………………………………… condition or time Clause of termination of office in such company…………………………………………………………………… O no 6.5 Having been removed from office of chairperson, director or manager under Section 144 or Section 145 or
(4) being a person whose name has been declined to be listed or has been removed from the database of directors and executives of securities issuing company due to the possession of untrustworthy