Consider the appointment of directors retired by rotation Opinion of the Board of Directors See as appropriate for the shareholders to approve Consider the reelection of the following name list: 1. Mr. Ulit
on auditing or reviewing and expressed opinion on financial statement of the same mutual funds or trusts for five consecutive years The rotation of the auditor under Paragraph 1 shall be complied with
structural shift in its Feedstock, PET and Fibers segments. After several years of oversupply, industry fundamentals are turning positive. Improvement in domestic consumption for polyster products in China
alcohols buyers have been returning to market because they did not order raw materials for production for a while. Trendy to normal situation on supply side, many producers have been turning to operate
crisis has begun to improve, including delaying organization of activities that convene mass gatherings and turning to production of media concerning with Corporate Group’s products and introducing them
the 4th inspection cycle the SEC has continuously focused on the policies and procedures employed by the audit firm to ensure its auditor’s independence, which include rotation of auditors and the
COMPANY’S ESG STRATEGY COMPANY’S ESG MANAGEMENT QUALITY COMPANY IMPACTS • Cost/liabilities • Operational stoppages • Litigation • Regulator intervention • Executive rotation • Reputational loss • R&D
the auditor. From the interview, some auditors comment that even though the audit partners are from the same audit company, they can have different opinions. Therefore, when there is an auditor rotation
the codes of professional ethics. Most of the findings are in Engagement Quality Control Reviewer (“EQCR”) rotation, non-audit service, individual acceptance, and independent monitoring. 13 Independent
Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Taking Corporate Governance to a Higher Level reform priorities in Asia 2011 REFORM PRIORITIES IN ASIA: TAKING CORPORATE GOVERNANCE TO A HIGHER LEVEL 2011 This work is published on the responsibility of the Secretary-General of the OECD. The opinions expressed and arguments employed herein do not necessarily reflect the official views of the Organisation or of the governments of its member countries. This document and any m...