. These adjustments should be detected and corrected before submitting the trial balance to the auditors. From the interview with auditors and financial statements preparers, the preparers are not certain
value added to medical service business from the Company as being supporter of medical engineering for dialysis unit and operating dialysis unit business by KT Medical services Co., Ltd. (“KTMS
increase opportunity and channel in contributing value added to medical service business from the Company as being supporter of medical engineering for dialysis unit and operating dialysis unit business by
Office uses to increase or decrease the weight in considering the facts in general: (a) the involvement of a person in the prohibited characteristics such as being a principal, an user or a supporter, etc
report should be submitted to the board of directors, the executive board or any designated committee; (2) improving the operation according to the suggestions or issues detected by the compliance unit or
: 19 July 2018 2. Financial Supporter, Connected Transaction Parties: Jaymart Public Company Limited which is major shareholder of the Company held 67.5% (Lender) 3. Financial Receiver: JAS Asset Public