public power for private gains, bribery or an act of authorized persons that violates duties for own interest or others. In conclusion, corruption is an abuse of power or bribery to gain private
from all its employees? 10 Are there procedures to ensure that any external consultant involved in the audit will be objective and document the rationale for that conclusion? 11 Were the procedures the
the audit will be objective and document the rationale for that conclusion? 11 Were the procedures the firm follows to provide reasonable assurance that new or revised regulations, interpretations, or
the same conclusion is reached; f) be presented in a way that enables comparisons to be drawn of both the entity’s performance over time and against other entities; and g) recognise the ‘matching
, the Legal Department sent out a letter of payment request to MAT and the representative of MAT contacted for negotiation but there was no any conclusion. On January 25, 2017, the Legal Department sent
Million which was under the investigation process of the officers and await for conclusion of final offence decision. Accordingly, the Company’s equity as at 31 December 2017 represents the negative amount