, employs a proper internal control system, and establishes an efficient and effective risk management system. To perform such roles, the audit committee, therefore, needs adequate knowledge and understanding
not overlap duties of the management or the requested information should not be excessive. Q: Prior proposing to the board, shall the company has approval from audit committee in case it applies for a
interest rate and maturity of such indebtedness and, for indebtedness incurred within the past year, the uses to which the proceeds of such indebtedness were put. D. Expenses of the Issue The following
fully documented according to the SEC Complaint Procedure, which applies to all complaints in general. The complainant must provide the SEC with sufficient facts and related evidence for his or her own
in its annual report (if any). 3. Who can become a Signatory to the I Code? The I Code is a voluntary code that applies to Institutional Investors who become signatories as follows: Asset Managers: SEC
funds for investment, The Company uses funds from its own operation, which does not effect liquidity or the operation of the Company. The Joint Venture Company has raised capital for investment and
service provision. The company purchases equipment from Huawei which is a big telecommunications equipment provider and also uses its technology. In the previous year, the company invested in optical fiber
a derivatives intermediary. “ client ” means a person who uses or will use services relating to securities businesses from a securities company or derivatives business from a derivatives intermediary
derivatives intermediary. “client” means a person who uses or will use services relating to securities businesses from a securities company or derivatives business from a derivatives intermediary. Clause 2 In