development and will continue to monitor with the implementation going forward. Annual Report 200914 The Master Plan The Committee has set out the vision and 5-year (2010-2014) development objectives of the
Exchange Commission No. 30/2558 Re: Approval of Foreign Auditors in the Capital Market. 2. I will closely monitor the applicant to perform an audit work in giving opinions on financial statements with
To ensure that asset management companies primarily manage funds for the investors’ benefits, SEC has revised the regulations in order to control and monitor mutual fund management by requiring
performance Dear Sirs, We gladly inform to report our improved 2nd quarter performance figure during Oct.2017-Dec.2017 which is increased from previous financial year same quarter by over 20% as follows: 1
(July – September 2018) and clarification of the operating result change excess 20%. Dear Sirs, We gladly inform to report our 1st quarter performance figure during July – September 2018, ending September
(July – September 2019) and clarification of the operating result change excess 20%. We gladly inform to report our 1st quarter performance figure during July – September 2019, ending September 30, 2019
-19 has had limited direct impact to-date on IVL’s global production footprint as only ~4% of EBITDA from China; IVL continues to monitor further downside risks globally Volumes lost in 2019 from
audits. The statistical information of the second-cycle audit inspections (1 January 2013 – 31 December 2015), as illustrated in figure 1, clearly showed that the auditors who were granted approval by the
regulations ë Monitor submission of reporting requirements and information disclosure to assure a sound financial condition and capital adequacy according to rules and regulations ë Conduct routine inspection
simpler and easier to track over time; setting a different metric for each mode based on best in class performance would be difficult to monitor as it would require resources to keep updating it