control system at the firm level and the individual engagement level, the SEC encourages all stakeholders to attain a better understanding and awareness of their roles within the ecosystem, from the
skill, care and diligence; (3) management and control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4
diligence; 2 (3) management and control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial
control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial prudence An intermediary shall
received more automated system work, thus unable to control the installation time as projected in some projects. - Other income decreased 88.05% from the same period of last year due to in 2017, the Company
quarter of 2017 to 8.51% in the second quarter of 2018 due to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other
to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other income decreased 88.46% from the same quarter of last year
Service from Service Provider 08/05/2006 16/05/2006 6. Notification of the Office of the Securities and Exchange Commission SorThor/Nor. 34/2547 Re: Operational Control and Information Technology
Service from Service Provider 08/05/2006 16/05/2006 6. Notification of the Office of the Securities and Exchange Commission SorThor/Nor. 34/2547 Re: Operational Control and Information Technology
Service from Service Provider 08/05/2006 16/05/2006 6. Notification of the Office of the Securities and Exchange Commission SorThor/Nor. 34/2547 Re: Operational Control and Information Technology