12 79 (1,918) *Total of various accounts may not match with the grand total due to decimal round off 1 Includes net proceeds from disposals of PPE, other non-current investments and assumed net debt on
the rights to purchase debentures issued in accordance with Section 33 with the endorsement of transfer in accordance with Section 51, shall be presumed to be the owner of such securities. SECTION 53.5
purchase shares, or a name certificate representing the rights to purchase debentures issued in accordance with Section 33 with the endorsement of transfer in accordance with Section 51, shall be presumed to
issued in accordance with Section 33 with the endorsement of transfer in accordance with Section 51, shall be presumed to be the owner of such securities. SECTION 53.5 The transferee of name debentures, or
other than those should be ordinarily obtained or causes damages to the company, shall be presumed as the act in significant conflict with the interest of the company: (1) entering into transaction
, Conditions and Procedures for Providing Services as Registrar of Securities, mutatis mutandis; (2) the unit registration has to be presumed correct. Additionally, the payment of money or other assets including
Trustee whereas if the trustee wishes to be the unit registrar, the trustee shall comply with the Notification on Securities Registrar. (2) the register is presumed to be correct and if the payment of money
but is less than control over those policies. The shareholder beneficially owning more than 10% interest in the voting shares of the company is presumed to have a significant influence on the company. 2
and operating policy decisions of the enterprise but is less than control over those policies. The shareholder beneficially owning more than 10% interest in the voting shares of the company is presumed
Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................