sales from the Company, the subsidiary in the Philippines (Halcyon Technology Philippines Inc. or “HP”) and the subsidiary in Vietnam ( Halcyon Technology Vietnam Co., Ltd. or “ HV” ). After eliminating
subsidiary in the Philippines (Halcyon Technology Philippines Inc. or “HP”) and the subsidiary in Vietnam (Halcyon Technology Vietnam Co., Ltd. or “HV”). After eliminating related transactions, the segment had
Redemption Date at their applicable Make-Whole Redemption Amount. In addition, upon the occurrence of a Change of Control 2 the Noteholder of a Note of a Series may require the Issuer to redeem such Note at
Drive industry, which supported the revenue of the Company and subsidiary in the Philippines (HP) to grow substantially as a result of increasing demands from customers since the end of 2016. Also, in Q4
Company, the subsidiary in the Philippines (Halcyon Technology Philippines Inc. or “HP”) and the subsidiary in Vietnam ( Halcyon Technology Vietnam Co., Ltd. or “ HV” ). After eliminating related
Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06
Company, the subsidiary in the Philippines (Halcyon Technology Philippines Inc. or “HP”) and the subsidiary in Vietnam ( Halcyon Technology Vietnam Co., Ltd. or “ HV” ). After eliminating related
, the subsidiary in the Philippines (Halcyon Technology Philippines Inc. or “HP”) and the subsidiary in Vietnam ( Halcyon Technology Vietnam Co., Ltd. or “ HV” ). After eliminating related transactions
> Financial Reporting and Audit Oversight > Auditor Supervision > Quality Assurance & Review Regulations SHARE : Detail Content Financial reporting and audit oversight 2. Auditor
....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality