incompliance with accounting standards; An opinion that the auditing scope is limited by the company or the company's executives; 3.1.2 Preparation and submission of financial statements for a listed
substantive conditions that the reports do not meet the standards / limited in scope by the company or the executives. There is no reason to doubt that the information being disclosed is incomplete or
expertise should the company secretary have? A: The Securities and Exchange Act only specifies the scope of duties and responsibilities, not the qualifications, of the company secretary; the appointment of a
expertise should the company secretary have? A: The Securities and Exchange Act only specifies the scope of duties and responsibilities, not the qualifications, of the company secretary; the appointment of a
the criteria for the consulting firm of an independent director to provide services for the company? A: If the consulting firm provides services after the independent director has taken office, such
scope of the company’s principal and substantial risks and should approve the risk appetite of the company. 6.1.2 The board should ensure the establishment and implementation of risk management
Practice Notes SET Ministry of Commerce Other related entities Company Profile Assessment National level Listed company level Archive CG CSR Anti-corruption AGM FAQ News/Events FAQ Board roles and
Practice Notes SET Ministry of Commerce Other related entities Company Profile Assessment National level Listed company level Archive CG CSR Anti-corruption AGM FAQ News/Events FAQ Board roles and
of Private Fund Market Data SHARE : Detail Content Marketing Representative of Private Fund No. List of Licensees Approval Date 1 THE HONGKONG AND SHANGHAI BANGKING CORPORATION LIMITED 17 April
loan from a person or juristic person who is in the scope of related party transaction as specified in the SEC notification, the company should seek for audit committee's advice/consideration on the