auditor in the capital market work for the audit firm on a non-full-time basis, such audit firm shall have not less than four certified public accountants. In considering the sufficiency and reliability of
characteristics is presented in Table 1. The small industry sample sizes mean it is difficult to draw definitive conclusions regarding industry reporting trends, although the data does allow us to offer robust
, in PDP 2018, the reliable capacity is set to cover electricity demand of the whole country in case that the major power plants in each region have emergency shutdown. Meaning that the reliability in
structure from 1 April 2020 to strengthen the business for the group in terms of Efficiency, Availability and Reliability in delivering electricity and steam, as well as focusing on synergy in the operation
introduced customized financial services and innovations that provide greater customer convenience, speed and reliability with ever-greater consideration of consumer protection and customer privacy. Being
) having a reasonable ground to believe that there is or was [i] a lack of loyalty or practice on code of conduct affecting the reliability of personnel in the capital market business in a significant manner
audit committee member, provided that at least one member of the audit committee shall have adequate knowledge and experiences to review the reliability of financial statements. (4) In the case where the
at 220.2 percent. The Bank continued to focus on loan quality through robust control over credit underwriting and risk management while maintaining the allowance for doubtful accounts at prudent level
, and expertise. For example, where the complexity of a security or the structure of a type of security, or the lack of robust data about the assets underlying the security raise serious questions as to