account. In essence, this legislation stipulates that a receiving bank must carefully check the account number and account name of the recipient to ensure their accuracy. If any suspicion of misconduct
observation that could lead to suspicion of an abnormal transaction in the journal vouchers. However, an auditor did not provide the additional procedures to follow up the reason for these findings. For example
substitute for the guidelines in Items (6) - (7), for example, conduct regular inspection of mobile devices, or if an employee violates the rules, impose a penalty or remove the access right to application
their Market Value when satisfying Clause 5.7 Climate Bonds Standard Version 3.0 Draft - Second Consultation 15 5.8. Additional Nominated Project & Assets may be added to, or used to substitute or
Information _____________ Clause 34 There shall be no reasonable suspicion demonstrating that: (1) the information disclosed [by an applicant] to the public [i] is incomplete or inadequate for investors to make
company from complying with the rules and conditions to be exempted; (3) the management company has other measures that are sufficient and may substitute the compliance under the rules or conditions to be
under other laws incapacitating the management company from complying with the rules and conditions to be exempted; (3) the management company has other measures that are sufficient and may substitute the
without executing any substitute procedures to ensure that the auditors could fully comply with relevant ethical requirements. It is very important that the audit firms obtain all relevant information