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
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