May 8, 2015 and deadline extension for Q1/2015 financial statements, due on May 15, 2015, reasoning that the company is in the process of gathering related documents and evidence for auditor
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
views on, for example, the rationality of transaction and benefits to the Company, fair pricing and conditions. If the Company considers to sell each or every assets to investors connected to the Company
Financial Advisor will express views on, for example, the rationality and benefits, fair pricing and conditions of the transactions to the Company. 10/11 6. Connected transaction Type of transaction: ( 1) A
are only present in markets which they are attractive due to increased volatility, higher skewed payouts or some other factors. MR = 𝑅𝜌 + 𝐺𝑅𝜌−1 Where MR= Market Rationality (+1 perfectly rational
verifiers about the requirements that must be met. The Criteria Documents is supported by a Background document that captures the various dialogues and inputs and substantiates the reasoning behind the
Document that captures the various dialogues and inputs and substantiates the reasoning behind the requirements set in the Forestry Criteria. The Criteria are developed through a consultative process with
. - 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