, which are in line with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS). In addition, the financial statements must be reviewed (quarterly financial
56 of the Securities and Exchange Act and being audited or reviewed by an SEC-approved auditor. 3.1.1 Preparation and submission of financial statements for a public limited company applying
the CG Code. Effective from 2018, the company is required to disclose in the annual report and Form 56-1 an acknowledgement of the board that it has considered and reviewed the CG Code by means that are
(reviewed) within 45 days from the last day of the quarter Financial statements for the financial period (audited) within three months after the last day of the financial period (it can submit audited six
Board on October 1, 2007. It has been reviewed periodically since then to ensure appropriateness, topical consistency and compliance with relevant laws. The SEC Code of Governance imposed on board members
portfolios . The indices comprise 24 major industries, covering 60 sub-industries and attract a combined investment fund over 5 billion USD. The indices will be annually reviewed and announced in September
. Definition of an executive Disclosure of information Annual and quarterly financial statements as reviewed and audited by an sec-approved auditor in compliance with accounting standards of a public company
. The risk management policies should support identification and prioritisation of early warning signals of material risks. The risk management policies should be reviewed regularly, such as annually