. Principle 7 Ensure Disclosure and Financial Integrity Principle 7.1 The board must ensure the integrity of the company’s financial reporting system and that timely and accurate disclosure of all material
documents enclosed are true, accurate and complete. The text of each document is the same as that previously submitted to the Home Regulator, and is an accurate translation of that text (where applicable). In
information so that complete and accurate information is provided to investors; (4) act or refrain from doing any acts within a specified period of time to ensure that the acknowledgement of information is
) cease the advertising; (2) rectify the information in the advertisement; (3) provide additional information so that complete and accurate information is provided to investors; (4) act or refrain from
accurate information to investors; (4) act or refrain from doing any acts within a specified period of time to ensure that the acknowledgement of information is accurate and not misleading. Clause 15. To
Office, perform one or more of the following acts: (1) cease the advertising; (2) rectify the information in the advertisement; (3) clarify complete and accurate information to investors; (4) act or
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
information in the advertisement; (3) provide additional information so that complete and accurate information is provided to investors; (4) act or refrain from doing any acts within a specified period of time
advertisement; (3) clarify complete and accurate information to investors; (4) act or refrain from doing any acts within a specified period of time to ensure that the acknowledgement of information is accurate