) certifying that if the auditor of such audit firm is granted an approval from the SEC Office, the audit firm shall monitor and improve the audit quality control system in compliance with the standards
Enterprise implements a formal approach to measure and monitor its actual impact performance against: (i) expected impact performance (its impact goals and targets), and (ii) suitable baselines
; however, the rights to receive the dividends remain uncertain as it requires the prior approval from the 2018 Annual General Meeting of Shareholders and any shareholders who are disqualified to receive
intermediary , in order to monitor the compliance with this Notification by the intermediary . In this regard, the SEC Office shall determine such period according to the following scopes: (a) in case of urgent
, report or relevant document to the SEC Office within appropriate period, whether general or case-by-case basis without excessive burden to the intermediary, in order to monitor the compliance with this
, report or relevant document to the SEC Office within appropriate period, whether general or case-by-case basis without excessive burden to the intermediary, in order to monitor the compliance with this
do not currently have a reduction plan according to COVID-19 but the economic slowdown may cause industrial customers to be affected in the future. The company has to closely monitor the situation in
group of companies, as specified by the Board of Directors (if any), to be used as guidelines for investors to understand and monitor business directions of the Company. The business goals aforementioned
did not identify clear roles and responsibilities and did not create a specific team to monitor these issues. 2. Relevant ethical requirements Most auditors adhere to professional ethics, and most audit
uncertain and depends on the resolutions of the Extraordinary General Meeting of Shareholders No. 1/2017. In the case that there are newly issued ordinary shares remaining from the first round of allocation