Administration announcement regarding temporary closing of the premises (Issue 2), the company has considered the safety of all shareholders which attendance the Meeting and to realize the measurement to prevent
confidence and prevent recurrence of the problematic issue. In response to the said incidents, the International Organization of Securities Commissions (IOSCO) issued “Principle of Auditor Oversight," to its
therefore appropriate to issue notification to replace the Notification of the Securities and Exchange Commission Re: Rules, Conditions and Procedures in Filing of Annual Financial Statement and Preparation
specify) Full name as per Passport Date of birth (DD/MM/YYYY) Passport number Identification number Country of issue of Passport CPA license number Issued by Country Home address City State Postcode Country
SEC investigated further and found that Mr. Konoshita ordered Group Lease Holding Co., Ltd. (GLH), a subsidiary of GL based in Singapore, to issue loans to several foreign companies.Evidence showed that
related persons. Monitoring acitivities of invested companies is also a must as sometimes regulators are not legally authorized to issue an order in certain matters.Disclosure of sufficient information is
jointly committing with dishonest intent by authorizing KC to issue bills of exchange (B/E) for sale to a mutual fund of Solaris Asset Management Co., Ltd. which caused the misappropriation of an amount
select a key issue of their interest for a three-year governance promotion campaign, set tangible goals and report the progress on a yearly basis. The first reporting will be due in March 2020, the
and organizations, will select a key issue of their interest for a three-year governance promotion campaign, set tangible goals and report the progress on a yearly basis. The first reporting will be