than pricing as well as setting appropriate audit fees to ensure that the auditors would be able to allocate sufficient resources and working hours, contributing to a quality audit;Supporting and
and lack of appropriate client acceptance procedures on non-audit service acceptance decisions. Setting proper procedures to identify impacts on independence and possible conflicts of interest was
listed companies and business sectors in the capital market in reporting carbon footprint for organization. This is an effort of social responsibility and a move towards setting targets and measures for
methods, setting timeframe and communication frequencies) 3 Does the firm specify the types of significant information that require escalated control over communication within the firm? If so, please
combination of higher amount of raw materials using than standard setting (BOM Calculation) in Flexible Packaging production line, , especially the printing color, because the new order need a longer set up and
proposal Agree Disagree Do you agree with imposing an aggregate limit on total investments in ICOs by each retail investor in any 12-month period? Do you agree with setting the above aggregate limit at 3
months; (3) Clarifying the process where the Minister of Finance does not agree with the recommendation of the SEC Board regarding the application and setting out the process for informing the
://www.unepfi.org/net-zero-alliance/ Focus Area Investment1 Tier 4 Tier 3 Tier 2 Tier 1 Target Setting Measure portfolio greenhouse gas (GHG) emissions. Set portfolio emissions reduction and/or asset alignment
3. Portfolio Decarbonization and Target Setting • Target Setting - To cut carbon intensity - To reduce portfolio emission - To reallocate investment to more carbon efficient companies • Divestment
sole proprietor, please state the arrangements made to conduct an EQCR 11 Has the firm established policies and procedures setting out the criteria by which all other audits and reviews of historical