KPMG promptly responded to their defective audits. EY improved its quality control system and client confidentiality protection system (SEC, 2019a), whilst KPMG conducted a root cause analysis and
minimum: 1. Security of IT assets; 10 - access control [Referring to Item 5]; - physical and environmental security [Referring to Item 7]. 2. Information management and confidentiality: - asset
’ previous owners. The Company has entered into the transaction in October 2018 and entered into the Non-Confidentiality Agreement with the Seller. As such, the historical information thereof shall be treated
projects to which Green Bond proceeds have been allocated, as well as a brief description of the projects and the amounts allocated, and their expected impact. Where confidentiality agreements, competitive
list of the projects to which Social Bond proceeds have been allocated, as well as a brief description of the projects and the amounts allocated, and their expected impact. Where confidentiality
adjustments of baselines will take place; - where possible and taking competition and confidentiality considerations into account, how the issuers intend to reach such SPTs, e.g. by describing its ESG strategy
minimum: 1. Security of IT assets ; - access control [Referring to Item 5]; - physical and environmental security [Referring to Item 7]. 2. Information management and confidentiality: - asset classification
International Federation of Accountants stipulated that it will not be considered as unethical behavior in terms of maintaining client's confidentiality. The code specified that accounting professions shall
transaction cannot be disclosed under the Confidentiality Agreement. The Company would like to inform SET that the Company has just reached an agreement on material points, and then has entered into the Share