Link 28/02/2022 07:52 Notification of land acquisition from a connected party 25/06/2021 19:10 Establishment of a new subsidiary 10/03/2021 06:30 Omission of Dividend Payment, Acquisition of Assets by
· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the
arising from any omission from it. Financial Reporting Council Contents Page Stewardship and the Code 1 Application of the Code 2-3 2-3 Comply or Explain 4 The Principles of the Code 5 The UK Stewardship
inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm
Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
' Meeting No. 2/2020 on the restructure of the shareholding in subsidiary companies 28/02/2020 21:57 Report of the resolutions of the Board of Directors on capital increase, connected transaction, omission of
Omission and Acquisition and Disposal of Assets dated 9 March 2020 Reference is made to the Board of Directors’ resolution of E for L Aim Public Company Limited (“the Company”) held on 9 March 2020 that
misstatements in the future. Incorrect accounting estimate from misinterpretation of facts Others Omission of an amount or disclosure Application of accounting policies Selection of accounting policies Judgments
contain any false or misleading statement in materiality nor omission of any material statement that ought to be declared and that the financial statements and financial information referred to in this
information whose omission or misstatement could influence the economic decisions taken by users of the information.1 Integrated business reporting should be timely, in particular meeting market guidelines and