feasibility study, and making due diligence of the real estate, including the assessment of various risks that may occur from the investment in such real estate together with arranging guidelines to manage the
received from management; requesting information from external auditor and internal auditor; arranging meetings between the board of directors and executives as requested by the board of directors
recommendations and, if requested by the auditing advisory committee, arranging for further explanation by the person under consideration; Clause 20 In cases where the auditing advisory committee has considered the
involves in or has an interest, whether directly or indirectly, in such mutual fund or management company in a manner that may cause unfair, non-impartial and non-independent in arranging the mutual fund
requested by the Committee, arranging for further explanation by the person under consideration; (Translation) -9- Proceeding other than those specified in the first paragraph shall be governed by the
addition, the Company is in the process of arranging for more source of funds through project finance on projects that the Company has already operated. - Reduced the proportion of fixed costs. Avoided
laws, the objectives, the articles of association, the resolutions of the board of directors and the resolutions of the shareholders’ meeting; (3) arranging a system for safekeeping of evidentiary
) arranging a communication system which clients can use to communicate with the employees of the intermediary who can provide such information to clients; (c) establishing an investment information center to
employee who is capable of giving information to clients on standby at an office of the intermediary where clients contact for the distribution thereof; (b) arranging a communication system which clients can
compose of personal detail, time of entering and there should be inspected that record consistently. [M] · Arranging the computer centre separately such as network zone, server zone and printer zone etc