objectives. Questions Yes No 4.1 The company has policies and practices to recruit, develop and retain competent employees and regularly reviews such policies and practices. 4.2 The company has evaluation

Office, mutatis mutandis. In addition, the REIT manager shall not conspire, employ or collaborate anyone to violate the laws and regulations; (7) cooperate with the REIT trustee or the SEC Office in

system. Focusing on maximizing the utilization of production waste and utilizing waste disposal services that employ environmentally friendly disposal methods. Planning efficient operations to reduce

diagram as well; (2) What is the estimate of return in various situations and the possible highest loss? In this regard, such estimation shall employ reasonable assumptions and be prepared with due care; (3

the case of compliance with the written approval by the authorised person, including consistently reviewing such privilege. [ M] · For the necessary case that employ the privilege user, there shall be

compliance with the written approval by the authorised person, including consistently reviewing such privilege. [M] o For the necessary case that employ the privilege user,3 there shall be control strictly

past work of an analyst who leaves the employ of the CRA and joins an entity that the employee participated in rating, an obligor whose obligation the employee participated in rating, an originator

outsourcing thereof. Clause 13 An intermediary shall employ personnel in capital market business in sufficient amount for undertaking its business, with the knowledge, skill and expertise necessary for

enforce policies, procedures, and controls for reviewing without unnecessary delay the past work of an analyst who leaves the employ of the CRA and joins an entity that the employee participated in rating

under the Notifications of Capital Market Supervisory Board concerning the outsourcing thereof. Clause 13 An intermediary shall employ personnel in capital market business in sufficient amount for