information technology governance policy, which contains at least the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of

following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of correction, systematically. Chapter 2 Establishment of Policies

recognition of foreign currency, reported date in balance sheet, exchange rate, variance recognition from foreign currency alteration 3.16 Gratuities pension and provident fund projects It shall disclose a