Office and using such applicable form. 1The applicant in Paragraph 1 shall pay the application fee to the SEC Office when the SEC Office has received the application together with accurate and complete
landfill is complete. However, the landfill cannot be used until authorities have checked the landfill and issue the permit. The permit is expected to be issued by Q3/2018. A new recycling plant (for non
to complete. Moreover, the 2016 inspection results of the auditors’ engagement showed that most findings were in the substantive testing phase, with the audit of revenue, the audit of inventory and the
conclude any progress. As preliminary discussions, NPSI expects the Ministry of Energy, Philippines will finish the review of documents by end of October 2017. After the license is completed. The investment
relevant technology element Identify and assess risks arising from IT Understand, identify, and test relevant ITGC Conclude on risks arising from IT and determine audit response Evaluate deficiencies in ITGC
is complete within May 30, 2018, or the date mutually agreed by the Company and SUTGH; (8) SUTGH’s Board of Directors and Extraordinary Shareholder’s Meeting approve an amendment of SUTG’s director and
additional documentation from the Ministry of Energy and we have not been able to conclude any progress. Posting to the Company’s Board meeting which came to an agreement that NPSI is not able to complete the
and we have not been able to conclude any progress. Posting to the Company’s Board meeting which came to an agreement that NPSI is not able to complete the set criteria in the agreement, due to not
prescribed by the Office. The Office shall finish the consideration of the application for approval within forty-five days from the date of receiving the application together with correct and complete document
the process of reviewing additional documentation from the Ministry of Energy and we have not been able to conclude any progress. Posting to the company’s Board meeting which came to an agreement that