reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
within the scope of current auditing financial statements and accounting standards. There is no extra requirement concerning auditing work. Q: In case auditor reports suspicious circumstance but Audit
, green bond issuers may seek financial compensation to at least offset the additional cost of issuance. • With more externally verified of green bond, European green bond issuers have extra cost and should
bond, hybrid, sukuk, securitization และตราสาร Basel 3 complex/ risky CIS gold fund, oil fund, HYB fund, GMS fund, กอง complex return และ hedge fund Extra session* – DW only หมายเหตุ*:เพ่ิม DW เป็น extra
30 June 2019 to a five-year term ending on 30 June 2021, whereby the Group shall bear an extra cost of GBP 3 million throughout this entire arrangement. However, should the first three years come to
shall bear an extra cost of GBP 3 million throughout this entire arrangement. However, should the first three years come to end, our sponsorship status will be automatically changed from “Principal
lease agreement. In addition, in case of having extra rental fee referred to operating results of lessee’s business, specify the variable rental fee REIT received; (6) in the case that the real estate has
, accountabilities and responsibilities of the directors. Should the directors be assigned additional duties and responsibilities (e.g., serving on the Audit Committee), they should receive extra compensation
of Shareholders of LH Financial Group Public Company Limited and rated the company in "Excellent" level with the full assessment score of 100 for sixth consecutive year. Performance Evaluation of