SAC Higg Index). The SEP is reviewed annually to incorporate new themes identified during the audit carried out during the year, including: 1) Ethics: regulatory aspects, anti-corruption policies and

ec ti on A ct iv it ie s Re po rt 1 J an ua ry 2 01 3 - 31 D ec em be r 20 13 comparison was not carried out. Audit procedures were not performed to assess the reasonableness and reliability of the

commercial bank so that clearing is carried out appropriately and efficiently, and set out risk management measures. 6 Clause 13 Each derivatives clearing house shall establish a system for supervision and

stakeholders, (ii) information from Vigeo Eiris’ exclusive ESG rating database, and (iii) information provided by the Issuer through documents. We carried out our due diligence assessment from August 20th to

security within the organization in order that operation cross- check is performed for prevention of potential risks, for example, segregation of personnel who operate in the developmental function

forecourt to wear medical masks at all times, inquiries and observations are made along with body temperature measurements of employees are consistently carried out, provide alcohol gel for cleaning hands at

branch offices without an approval from the Office; (10) advertise its business, unless such advertisement is carried out in accordance with the rules, conditions and procedures as specified in the

company’s major shareholder Remuneration Policy The company carried out inter-transactions with other companies, on a fair business practice basis, based on market prices and normal business terms (Fair and

reporting standards and auditing standards trainings were carried out to better equip staffs with necessary knowledge. Subsequently, the current cycle evaluation results in every element exhibit the

has carried out various undertakings in preserving the trustworthiness of financial reporting system and protecting investors. With respect to audit quality inspection, the results showed that in the 3