the said documents neither contain any false or misleading statement in materiality nor omission of any material statement that ought to be declared. In this regard, as evidence that each and every page
further that the said documents neither contain any false or misleading statement in materiality nor omission of any material statement that ought to be declared. In this regard, as evidence that each and
nor omission of any material statement that ought to be declared. In this regard, as evidence that each and every page of the documents is of the exact documents to which I/we have certified, I/we have
the information which is correct, accurate, and complete in all respects. I/We also certify further that the said documents neither contain any false or misleading statement in materiality nor omission
there shall be no expression of opinion that the auditor's scope of audit is limited by any act or omission to act of issuers' directors or executives. 2. The issuers shall not fail to file the financial
first Quarter 2019. The revenue of each business unit which were shown above, didn’t eliminate related transaction. Gross Profit and Gross Profit Margin For the first Quarter 2020, the Company had gross
business unit which were shown above, didn’t eliminate related transaction. The products of cosmetic has an internal restructuring to focus on skin care products due to the customer base that will grow in
interests. The following restructuring process to eliminate conflict of interests must be true transaction: 4.1 Executives / majority shareholders of the company sell shares of the company in which such
with shortened lunch break (Hong Kong, Tokyo – 60 min , Shanghai/Shenzhen, Ho Chi Minh – 90 min ) • 3) Continuously trading to the afternoon (eliminate the break at all). 20 Thank you 21 Slide 1: To
and superiors) – how is this prevented? What process does the firm do to eliminate or reduce this risk? F Effect of computerization on audits: 1 How is the firm dealing with the following (external