structure   A REIT is not a juristic person, but a pool of assets owned by a trustee. A trustee is entrusted with powers to oversee and administer assets of the trust in interests of the unitholders, who are

practices, and adhere to applicable laws; c) embody high standards of business ethics and oversee the implementation of codes of conduct that engender a corporate culture of integrity; d) oversee the

not borrowed added. Including on January , the Group began repaying principal from loan. In addition, the outstanding balance of financial lease contract is decreased from always repayment. These result

comply with applicable law and standards. ​ Guidelines   6.1.1 The board should be aware of and understand the nature and scope of the company’s principal and substantial risks and should approve the risk

principal auditor, Does the firm have policies & procedures to ensure the quality of audit work done by the other firm that includes as a part of the engagement such as subsidiary and associate? Please

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