______________________________________________________________________ Remark: The rationale for issuing this Notification is to ensure that the person granted a license to be derivatives broker possesses strong financial position and reliability. It is, therefore
issuing this Notification is to ensure that the person granted a license to be derivatives broker possesses strong financial position and reliability. It is, therefore, deemed necessary to determine the
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
The SEC’s policy is to strengthen the oversight of digital asset business operators with a focus on continued quality development and investor protection reliability of such business operators. This
financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
business (21% of 1Q 2018 LTM volume). The structural improvement in the commodity cycle resulted in 1Q 2018 EBITDA contribution from the Necessities business of $567 million surpassing the contribution from
in the new normal world Combined PET: Our focus remains to: Ensure customers’ demand are being met at all times Operational excellence which mean assets reliability, lower costs and maintain high
’ demand are being met at all times Operational excellence which mean assets reliability, lower costs and maintain high operating rates Working capital management through efficiency improvement like for