the pro forma financial statements, particularly if the difference is more than twenty-five percent of the estimated figures on revenues or net operating profit; (2) any action taken by director
understanding of the roles and responsibilities for all stakeholders, particularly the Chief Financial Officer (CFO) whose responsibilities include preparation of company’s financial statements as well as those
program for auditing difficult and complex areas, staff training limited to theoretical lectures and lack of case study on issues requiring professional judgement and professional skepticism, particularly
particularly in the hard disk industry. Therefore, the Company believes the Transaction would enhance the Company in aspect of the followings; Diversified product categories: CCPH currently has been
and interest than higher-rated securities. Some securities held may be difficult to sell, particularly during times of market turmoil. If the Fund is forced to sell an illiquid asset to meet redemption
) separating area for communication with or providing services to a client from other business area particularly, and identifying such services area with obvious signboard or symbol; (2) conducting personnel
intermediary demonstrates that it has readiness of personnel, and has already prepared at least the following operating systems: (1) a security system to protect clients’ information, particularly trading
system to protect clients’ information, particularly trading information, which restricts access to such information on a need-to-know basis and prevents unlawful use of such information; (2) a system for
from late 2018; particularly, the Gasoline-Dubai crack spread (UNL/DB), Jet (Kerosene)-Dubai crack spread (IK/DB), and the Gasoil-Dubai crack spread (GO/DB), causing the refinery business’s market gross