information regarding the company is made consistent with applicable requirements. Guidelines 7.1.1 The board should ensure that any person (including chief financial officer, accountant, internal auditor
of Business in Capital Market 3.1 Regulatory Summary for preparation and submission of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for
relationship with management to enable collaborative leadership. 3. The board should ensure that any person involved in supporting board performance (including chief financial officer, company secretary, and
the Chief Financial Officer (CFO) and accountants Public Offering (PO) Secondary Public Offering (SPO) Private Placement (PP) of shares: in case of a non-listed company in the stock market Offer to
relationship with management to enable collaborative leadership. 3. The board should ensure that any person involved in supporting board performance (including chief financial officer, company secretary, and
which the auditor is attached as prescribed by the regulations summarized below: Individual Qualifications (1) being a certified public accountant whose license is still valid; (2) being a leader of an
evidence of certified public accountant. Signature of the applicant to certifytrue copy is required. Photocopy of an evidence of registration as an auditor with an audit oversight authority. Signature of
and authorized director are required. Photocopy of the applicant's passport. Signature of the applicant to certify true copy is required. Photocopy of an evidence of certified public accountant