assessment once a year at least the policy and indicated the concerned risks, arrangement the importance of information and computer system, specify the acceptable level of risk and specify measure or practice
responsibilities and, often, by the level of interest from clients or others to whom they are accountable. When there is engagement, the technique used will also be influenced by the urgency of the situation and by
expand from the 1st quarter 2021 onwards. (6.2) The Corporate Group has placed importance on urgent matters with the first priority being impact assessment and recovery planning in order to achieve normal
financial officer (CFO), bookkeeper, managing director, audit committee and auditor – emphasize the importance of the financial reporting processes and have an: Building Capacity of Stakeholders Throughout
consistent with the business model of the customer group continuously. Include activities to promote and educate cleaners and disinfectants to target customers in order to realize the importance and improve
, imposing a lockdown order from March 22, and closing certain business and venues with a high risk of Covid19 transmission. The Company placed great importance on complying stringently and promptly with the
take-home or delivery services only. The Group placed importance on maintaining continuity in providing efficient services to our customers and therefore the Group focused on improving the efficiency of
each type of investment unit, and, in cases where different types of investment units have different policies about returns or the priority return, clear details about the nature and conditions of
organization with audit regulatory system on par with international standards. Accordingly, maintaining those standards is of paramount importance. The SEC also emphasizes supporting international cooperation to
development of a national taxonomy Given the importance of private and public finance to combat the challenges of climate change, creating and transitioning to a dedicated green finance taxonomy is catalytic to