new clients in the COVID- 19 situation is quite difficult. The managements and team brainstorm for strategy how to propose work that is suitable for the COVID-19 situation as the alternatives to the
that are difficult to detect. For example, (1) fraudulent transactions through a subsidiary located overseas that has obscure business objectives and is hard to inspect, (2) trading transactions and
control and risk management regarding the operation of the agricultural derivatives business according to the type of license, including measures for overseeing the compliance with the laid-out policies and
responsible units and other personnel, internal control and risk management regarding the operation of the agricultural derivatives business according to the type of license, including measures for overseeing
responsible units and other personnel, internal control and risk management regarding the operation of the agricultural derivatives business according to the type of license, including measures for overseeing
of audit company. Audit committee can give advice to the company on behalf of company's director, which is considered a role of board of directors in overseeing the management. Q: Can audit committee
from the announcement. Financial structure The Company emphasizes the importance of financial structure management efficiency which should be flexible in difficult circumstances and able to maintain the
company’s strategy, and associated risks and opportunities, and explain the board’s role in assessing and overseeing strategy and the management of risks and opportunities; d) be accessible and appropriately
Private Sector Collective Action against Corruption: 1) Having declared the intention to join the CAC; 2) Having been certified by the CAC; 3) Having its parent company overseeing compliance with law; or 4
-committee, in charge of overseeing, following, and assessing the overall implementation of the Master Plan. Implementation results, progress, delay and restrictions will have to be reported to the Committee