Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

general public. We embarked on a proactive approach using diverse channels such as the star t- to- invest f ree mobi le appl icat ion for d isseminat ion of fundamental financial knowledge. The application

-Adjusted Delta and Delta Gamma Hedging. The Journal of Derivative, Vol 19, 3, 69-76. Mohamed, B. (1994): “Simulations of transaction costs and optimal rehedging.” Appl. Math. Fin., 1, 49–63. Nilakantan, N.S

, AUD and CNY] Port.3 5 Most value tech stocks [AAPL,MSFT,GOOG,AMZN and FB] Port.4 5 Major commodity [Crude Oil, Gold, Coffee, Natural Gas and Silver] Port.5 No.1 + No.2 Port.6 No.1 + No.3 Port.7 No.1

closing formalities on the acquisition of Longlaville Durafiber Technologies (DFT) SAS on October 5th, 2017 and taken charge of the plant. Please be informed accordingly. Yours faithfully, (Mr. Souvik Roy

Portugal, IVL would like to inform that it has completed all closing formalities and taken charge of the two assets on November 29th, 2017. Please be informed accordingly. Yours faithfully, (Mr. Souvik Roy

closing formalities and has taken charge of the operations effective on May 24th, 2018. Please be informed accordingly. Yours faithfully, (Mr. Souvik Roy Chowdhury) Company Secretary

. in the Czech Republic, IVL would like to inform that it has completed all closing formalities and has taken charge of the operations effective from October 30th, 2018. Please be informed accordingly

an otherwise good seasonal quarter, and taken together with de-consolidation of India PET business, had a volume impact on IVL of 7% for the 2nd quarter and 2% LTM;  Estate-wide Utility revamp

the markets fully supplied. IVL has been a supplier of PTA to M&G in the US and as a consequence of this event, the Company has taken a net impair- ment of US$ 39.3 million (receivables impairment of US