unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT Sunhub Mining International (SMI), an associated company, and share of loss of investment in SMI

and Q1/2014 financial statements respectively due to limitation on their scope of audit/review. Accordingly, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to

, or business operators under the supervision of SEC, to have awareness of operating business with good governance, social and environmental responsibilities and respect for human rights. The priority

information recording system with respect to derivatives trading, especially pre-trade information and post-trade information in order to support monitoring and examination after derivatives trading (audit

. 2.2.4 Compliance control and audit measures for the application of the conflict of interest policies and procedures. 2.2.5 An effective whistle-blowing policy. 2.2.6 Regular review of the appropriateness

is neutral with respect to the tool, approach or initiative that investors may choose to adopt and serves as a ‘self-assessment checklist’ for investors to identify where progress has been made and

million in Q1’2018, primarily due to a decrease in plant overhead expense which is higher in previous quarter due to regular maintenance occurred during the year end. Other Cost of Sales and Service  Other

with the needs of people and communities; and 2) Inclusive in approach: striving to contribute to a resilient and just society, ensuring dignity and respect for all people and communities, while

a regular basis. A securities company shall maintain complete evidentiary documentation related to the operation in Paragraph 1 and Paragraph 2 in a manner ready for prompt retrieval or inspection by

trading of the client shall be updated while the debt-repaying ability and the trading limit of each client shall be reviewed on a regular basis. A securities company shall maintain complete evidentiary