those generated from the computerized system for the samples selected for both the test of controls and the substantive test when nothing in the audit program suggested that the sample would be chosen for
Issuer and Non-ASEAN Issuer KPIs means key performance indicators, which are quantifiable metrics used to measure the performance of selected indicators SPTs means sustainability performance targets, which
Commission) Form OrYo.4 Compromise Contract Report/Form (Notification of Securities and Exchange Commission) Form OrYo.5 Letter of Arbitrator Appointment (1 person) Report/Form (Notification of Securities
Commission) Form OrYo.4 Compromise Contract Report/Form (Notification of Securities and Exchange Commission) Form OrYo.5 Letter of Arbitrator Appointment (1 person) Report/Form (Notification of Securities
included in their previous annual reports, sustainability reports or other non-financial reporting disclosures to allow investors to evaluate historical performance of the KPIs selected. In situations where
capacity. It also highlights the need to disclose and minimize conflicts of interest that may compromise the integrity of proxy advisors, analysts, brokers, rating agencies and others that provide analysis
fund manager with the following qualifications : (1) In the case of the selected fund manager being a director, executive or employee of another company, the mutual fund management company shall prove
fund manager with the following qualifications : (1) In the case of the selected fund manager being a director, executive or employee of another company, the mutual fund management company shall prove
activities? A7 Does the firm perform post-issuance reviews of selected engagements as part of its monitoring procedures? If yes, please provide us with the method for selecting engagement to review
, entered into a compromise agreement to the court that the Subsidiary Company agreed to transfer the ownership of the mentioned Land and Buildings to settle disputes in this case. The court has ordered