Head of Compliance
ANZ, ICAS, IFAC, IIRC and WBA. ISBN: 978-1-909883-62-8. SDG Impact Standards for Enterprises 4 Genasci (Founder and CEO, ADM Capital Foundation (ADMCF)), Daniel Hanna (Global Head of Sustainable Finance
appropriate audit evidence regarding each of the individual uncertainties, it is not possible to form an opinion on the financial statements due to the potential interaction of the uncertainties and their
impact involving trigger event(s). The potential variation of the coupon is the most common example, but it is also possible to consider the variation of other SLB’s financial and/or structural
imposed by management (paragraph........). ( 4.2 Multiple uncertainties with potential interaction of the uncertainties and their possible cumulative effect on the financial statements (paragraph
2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
opportunities beyond domestic sources as an integral element to achieve its long-term growth target and serves the diversification of investment risks by identifying high potential areas in prospective overseas
through effective capital management and creation of a culture of risk awareness organization-wide, to enable us to cope with possible economic fluctuations in a timely manner. B Being aligned with our