Co., Ltd. (Pace One) and Pace Project Three Co., Ltd. (Pace Three). The deadline is extended to 15 January 2018. Earlier, the SEC instructed PACE to clarify the reasonableness of the assumptions used
investment in Pace Project One Co., Ltd. (Pace One) and Pace Project Three Co., Ltd. (Pace Three), from 15 January 2018 to 31 January 2018. Initially, the SEC instructed PACE to clarify the reasonableness of
. - Optimize the job allocation system to the staffs in each level by considering the complexity of the job and estimate budget hours that would reflect more rationality. - Refrain from accepting new audit
inaccurate (i.e., incorrect calculations) • Report logic is incorrectly applying parameters • Report logic is incorrectly gathering source data • Unauthorized changes to systems or programs Infrastructure
) insufficient evidence on the reasonableness of the management’s decision to make transactions for investment in two associate companies, (2) insufficient evidence on the reasonableness of the management’s
6. Mr. Tomohiko Kasai None 8) Reasonableness of transaction 1. The requirement and attribution of mold is designed and developed by MELNAKA. Therefore, it must be purchased the mold through MT due to
review of the reasonableness of the assumptions, and the sensitivity analysis on significant factors. PACE must submit to the SEC as well as publicly disclose the information within 14 days. If the results
connected transaction, specifying the reasonableness and the highest benefit to the Company comparing with a decision to enter into a transaction with an independent third party as well as associated risk
) 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
Payment Payment by machine list. Reasonableness of entering into the transaction The seller will supply the machinery and equipment to various companies in Hanoi (in China), the affiliated companies of the