size. Evaluate the sufficiency of the internal control system at least once a year. Qualifications of the Chief Financial Officer (CFO) and accountants Public Offering (PO) Secondary Public
auditor'work in compliance with the professional standards on a continuous basis. Such audit quality control system shall comply with the international standard on quality control established by the
with the professional standards on a continuous basis. Such audit quality control system shall comply with the international standard on quality control established by the International Federation of