issues are escalated and de-escalated within the company should be evaluated at intervals as appropriate to the situation. 5.4 Dynamic process The board should ensure that risk is appropriately reflected
. The Company deemed that such service fees have reasonable margin and in the Company’s capability. In this regard, the Board of Directors, where directors who have interests and/or directors who are
relation to HR System, Accounting & Finance System and System. The Company deemed that such service fees have reasonable margin and in the Company’s capability. In this regard, the Board of Directors, where
prices of the related party transactions to market prices, nor explained whether or not the price differences were reasonable. The SEC thus instructed TIES to rectify the financial statements according to
% are still fair and reasonable to the location and size of the land and rental and service fees remain the same for 6 years. After the expiration of the Lease Agreement, Oishi Trading has the option to
diligence; 2 (3) management and control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial
control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial prudence An intermediary shall
) Reasonableness of transaction The lease of buildings to SSE for use in its service provision is a reasonable transaction . This is because KYE has hired SSE to provide it with this service and the results is that
reasonable to hire the subsidiary of Mitsubishi Electric Corporation to make for KYE 2. When considering the return from the investment, it is able to reduce the quality problems and production costs with ROI