of the internal audit review must be disclosed in the company’s annual report. 6.2.5 The audit committee should express its opinion on the adequacy of the company’s internal control and risk
to support such policy? 3. Has the company's inspection ever revealed dishonest acts of its employees or executives? If so, how has the company dealt with such cases? And what are the company's
to support such policy? 3. Has the company's inspection ever revealed dishonest acts of its employees or executives? If so, how has the company dealt with such cases? And what are the company's
firm that the applicant is attached with whether such system is in accordance with the ISQM 1, ask the applicant for clarification on any issues found from the review of the audit works and inspect of
in accordance with the ISQM 1, ask the applicant for clarification on any issues found from the review of the audit works and inspect of the audit quality management system. The SEC will notify the
status of the company in the future (forward looking) Risk factors Important points What risk does the company have? If the risk occurs, how much it will affect invested capital? Disclosed information
contained in the registration statements, draft prospectus or any other information to be disclosed through the portal. Regulatory Summary Duties and qualifications Related Rules and Regulations The
Corporate Sustainability 3 . Disclosure and Transparency 4.Board Responsibilities The assessor uses publicly disclosed information such as annual report, annual registration statement (Form 56-1), notice of
Corporate Sustainability 3 . Disclosure and Transparency 4.Board Responsibilities The assessor uses publicly disclosed information such as annual report, annual registration statement (Form 56-1), notice of
auditor supervision as the auditor's role of independent professional is fundamental to investor confidence in publicly disclosed corporate financial information. The Securities and Exchange Act of 1992