levels to ensure that they are in line with our risk appetite. Internal Audit is independent and responsible for evaluation to add value and improve the effectiveness of risk management, internal control
participants should strive toward in order to improve investor protection and the fairness, efficiency and transparency of securities markets, and reduce systemic risk. The Principles apply to all types of CRAs
product and service followed by client’s standard Management’s discussion and analysis for the Quarter 3’ 2019 2 / 8 that appropriate with their business. The Company also organized the marketing activities
interesting growth direction of business. In the 1 st quarter of 2017, the Company enabled to sell the beverage dispenser (Celli counter beverage dispenser) to a client in CLMV. The Company also organized the
recognized additional revenue from the disbursement of COVID-19 screening services provided by the affiliated hospitals in accordance with the disease prevention measures organized by the National Health
analytics cookies to help us improve it. We won't set optional cookies unless you enable them. Using this tool will set a cookie on your device to remember your preferences. For more detailed information
scores and recommendations are summarized as follows:(1) Client acceptance and continuance (A&C): Some audit firms may need to improve A&C by requiring consideration on all significant information before
like to set optional analytics cookies to help us improve it. We won't set optional cookies unless you enable them. Using this tool will set a cookie on your device to remember your preferences. For more
optional analytics cookies to help us improve it. We won't set optional cookies unless you enable them. Using this tool will set a cookie on your device to remember your preferences. For more detailed