extinguish. In contrast, in case of the failure to make the payment in full, the SEC shall file a petition with a civil court for enforcement in accordance with the letter of consent. On the other hand, where
Analytical comparison with the company's past and with other companies in the same industry Obligations or factors which may affect the company Disclosed information Summary of financial information with a
clarification and contain recommended practices in relation to each Principle and Sub-Principle. In contrast to a ‘comply or explain’ requirement, the ‘apply or explain’ basis intends to encourage the board to
clarification and contain recommended practices in relation to each Principle and Sub-Principle. In contrast to a ‘comply or explain’ requirement, the ‘apply or explain’ basis intends to encourage the board to
are not standard transactions with an amount which is too high in comparison to the company's size. Evaluate the sufficiency of the internal control system at least once a year. Qualifications of