audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in theSEC's website. Signatures of audit firm's leader
audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in the SEC's website. Signatures of audit firm's leader
Committee Program, Institute of Directors Association (IOD) Electronic Government for CEO, Digital Government Development Agency Capital Market Leader Program, Capital Market Academy High Level Budget
affected by tort, breach of contract or damage derived from a violation of specific law, to protect the injured persons. Accordingly, the principle of Class Action has been enacted as part of the Civil
affected by tort, breach of contract or damage derived from a violation of specific law, to protect the injured persons. Accordingly, the principle of Class Action has been enacted as part of the Civil
or trading documents Contract, trading order, confirmation note, etc. 3 Suspicion of fraud or embezzlement by listed company’s executive(s). ● Name of executive and related person/name of company
Qualifications (1) being a certified public accountant whose license is still valid; (2) being a leader of an audit firm or equivalent or being a partner of an audit firm or equivalent; (3) having met either of
or sell securities or enter into a derivatives contract related to securities, either for oneself or other persons Disclose inside information to the other persons, either directly or indirectly and by
or sell securities or enter into a derivatives contract related to securities, either for oneself or other persons Disclose inside information to the other persons, either directly or indirectly and by
listed company plans to construct a new office and enters into a land lease contract with major shareholders. The lease contract specifies that the ownership of the building will be transferred to the land