quarter of 2017 to 8.51% in the second quarter of 2018 due to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other
to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other income decreased 88.46% from the same quarter of last year
beneficial governance and control, good corporate governance is not possible. A sound disclosure regime was identified as critical because there is a risk that controlling beneficial owners, with large voting
control system at the firm level and the individual engagement level, the SEC encourages all stakeholders to attain a better understanding and awareness of their roles within the ecosystem, from the
Appellate Committee 70 Sub-committees 76 Other Committee and Steering Groups 78 Arbitrators 79 Procedure for Investigation of Possible Contraventions of the SEC Act and Criminal Action 81 Financial Statements
appropriate audit evidence and the possible effects are both material and pervasive, resulting from: ฆ 4.1.1 circumstances beyond control of the entity (paragraph.........); ฆ 4.1.2 circumstances relating to
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient evidence to clarify decrease in the production yield. The AIE auditor also
General Regulations for Operation as Derivatives Exchange __________________ Clause 6 A derivatives exchange shall have sufficient funding to support its operation and manage potential risks from their
implemented a measure to manage potential conflicts of interest in order to manage the trust equitably and not disadvantageous to the trust. Chapter 3 Post-approval requirements ___________________ Clause 343