facts, or conceals or has concealed material facts, which should have been stated in any document which shall be disclosed to the public, or submitted to the Office, the Capital Market Supervisory Board
arising from or related to its use. (1) treasury bills; (2) bonds; (3) bills; (4) shares; (5) debentures; (6) investment units which are instruments or evidence representing the rights to the property of a
the English translation is strictly for reference. Accordingly, the SEC Office cannot undertake any responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
responsibility for its accuracy, nor be held liable for any loss of damages arising from or related to its use. 2 (4) shares; (5) debentures; (6) investment units which are instruments or evidence representing the
the annual report: (a) the information disclosed to the SEC Office in accordance with Form 56-1 together with the annual financial statement; or (b) information disclosed in accordance with Form 56-2
instruction by the official agency or the competent authority under law, in the country or in a foreign country, to improve the work system relating to accepting deposits of the assets of the customers or any
decisions or to make any kind of business transaction. In the event of disagreements, the parties will endeavour to resolve them amicably and in good faith. The competent court is the exclusive jurisdiction
information on the company secretary must be disclosed via the SEC Office Form 89/15-1 and Form 89/15-2. Q: Must the company secretary report his or her personal information to the SEC Office via Form 56-1 in