Acknowledg Committee a 1.1 Ms.Pi 1.2 Mr.Su Effective fro Approved t replace the 2.1 Ms. Comm 2.2 Mr. S tion on the Directors, a nd Manager Exchange o orm for Re Audit Comm nformation M amended No ectors’ meet
Acknowledg Committee a 1.1 Ms.Pi 1.2 Mr.Su Effective fro Approved t replace the 2.1 Ms. Comm 2.2 Mr. S tion on the Directors, a nd Manager Exchange o orm for Re Audit Comm nformation M amended No ectors’ meet
specified in the Licensing Manual for the Public and notify the issues and observations derived from the review of such facts for the applicant to clarify within the period specified in the notifying letter
The auditor’s responsibilities relating to fraud in an audit of financial statements Internal control testing 6% 8% 9% 12% 13% 16% Remark: percentage of observations calculated from total observation in
(approximate) Spending Duration (approximate) Details/Spending Progress/ Reason(s) and Measure(s) in Case of Failure to Comply with the Spending Objectives 1. To acquire assets or invest in a business related to
securities2. Spending Objectives Amount of Spent Money (approximate) Spending Duration (approximate) Details/Spending Progress/ Reason(s) and Measure(s) in Case of Failure to Comply with the Spending Objectives
vulnerability assessments and the development of adaptation plans. In all cases, we appreciate suggestions and observations that we can consider during the revision process. Please contact us if you have
9, 06 Se p 1 2, 06 Se p 2 7, 06 Oc t 1 1, 06 Oc t 2 6, 06 No v 9 , 0 6 No v 2 3, 06 De c 8 , 0 6 De c 2 5, 06 Contracts Open Interest Trading Volume 30 A c t i o n P l a n a n d S i g n i f i c a n t
forecourt to wear medical masks at all times, inquiries and observations are made along with body temperature measurements of employees are consistently carried out, provide alcohol gel for cleaning hands at
notify the issues and observations derived from the review of the facts for the applicant to clarify within a period specified in the notifying letter. The proceeding shall be completed within one hundred