CSR in the poblicly disclosed document, e.g., annual report, annual registration statement (56-1), registration statement for offering of securities (69-1), which has com into effect on January 1, 2014
status of the company in the future (forward looking) Risk factors Important points What risk does the company have? If the risk occurs, how much it will affect invested capital? Disclosed information
contained in the registration statements, draft prospectus or any other information to be disclosed through the portal. Regulatory Summary Duties and qualifications Related Rules and Regulations The
Corporate Sustainability 3 . Disclosure and Transparency 4.Board Responsibilities The assessor uses publicly disclosed information such as annual report, annual registration statement (Form 56-1), notice of
auditor supervision as the auditor's role of independent professional is fundamental to investor confidence in publicly disclosed corporate financial information. The Securities and Exchange Act of 1992
enhance audit quality of financial statements of entities under the SEC oversight to ensure confidence on financial reporting disclosed to the public. The SEC requires the auditor in the capital market to