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
. 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
auditor'work in compliance with the professional standards on a continuous basis. Such audit quality control system shall comply with the international standard on quality control established by the
with the professional standards on a continuous basis. Such audit quality control system shall comply with the international standard on quality control established by the International Federation of
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