Summary of inspection results A. Firm level The SEC achieved its goal to complete audit quality inspections for all audit firms, totalling 26 firms in 2012. This outcome indicates most of firms attentively
to complete. Moreover, the 2016 inspection results of the auditors’ engagement showed that most findings were in the substantive testing phase, with the audit of revenue, the audit of inventory and the
agencies or related regulatory agencies as well as complete any a However, the Company would enter into the above transactions only upon approval of the shareholders meeting and the matter in Clause 2 to 3
million. The abovementioned disposal of assets shall be made by means of a bidding process. The Company shall complete such disposal within a period of no more than six months after it is granted the
investments are consistent with EGCO’s key investment strategies on seeking new opportunities to acquire operating assets and complete the construction of projects on schedule which generate revenue to EGCO
Academy will be complete by the first quarter of 2020 under the relevant conditions as follows: 1) The Extraordinary General Meeting of Shareholders No. 1/2019 resolves to approve the Company to enter into
, complete and updated information in accordance with the rules or [ii] from disclosure of false information, concealment of information that should be disclosed, or disclosure of misleading information on the
; (b) the information and statements which appear in the application for approval are correct, complete and free from misleading messages, and the certification of information and statements in this case
participation in the making of key business policies; - ensuring the information disclosure of such companies is accurate and complete and in line with the disclosure rules of the Company with regard to, for