of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for preparation and submission of financial statements The financial statements and consolidated
under IFF are summarized as follows: Appraisers: juristic persons with relevant experience/expertise. A valuation of assets must be carried out in full scale and for public purposes. An asset valuation
a large scale (the same consideration criteria as applied for IFFs, mutatis mutandis) *Greenfield herein refers to infrastructure projects which have not yet generated commercial revenue
under IFF are summarized as follows: Appraisers: juristic persons with relevant experience/expertise. A valuation of assets must be carried out in full scale and for public purposes. An asset valuation
a large scale (the same consideration criteria as applied for IFFs, mutatis mutandis) *Greenfield herein refers to infrastructure projects which have not yet generated commercial revenue
. The criteria for allocation must not induce or lead to corruption or wrongful benefits to the company. CEO or MD makes a list of sponsors T he Chief Executive Officer or the Managing Director (CEO or MD
a significant bearing on investors and stakeholders on a broader scale. Regulatory summary Related handbooks and guidelines Related rules and regulations Related forms Regulatory Summary Duties
a significant bearing on investors and stakeholders on a broader scale. Regulatory summary Related handbooks and guidelines Related rules and regulations Related forms Regulatory Summary Duties
size. Evaluate the sufficiency of the internal control system at least once a year. Qualifications of the Chief Financial Officer (CFO) and accountants Public Offering (PO) Secondary Public