responsibilities One Report ESG Issues AGM FAQ Capital market professionals/gatekeeper CSR Whistleblower Audit committee About us FAQ Detail Content Whistleblower Auditor's duty to expose circumstance that is
. As an auditor continually conducting the audit of financial statements for the company may become familiar and overlook significant issues. Auditor's duty to expose circumstance that is deemed
level of transparency, requiring that the post issuance verification of the issuer’s performance against these targets be made publicly available. This can consequently expose the issuer’s strategy, goal
the time- on period has to be considered. • The records of key audit partner’s time-on period is not complete or • Inappropriate detail in manual and database on this matter may expose the audit firm
should be physically solid and should not expose any information related secured areas to the public; 2. The intermediary should grant access right to enter the secure areas for only relevant persons
man-made disasters. Perimeters of building or site should be physically solid and should not expose any information related secured areas to the public; 2. The intermediary should grant access right to
technologies may expose KBank to unknown risk, especially in overall service provision. Such risk may be incurred by related parties’ lack of awareness with regard to emerging technology among service providers
developed the infrastructure; and (4) a comparative study of financial reports of listed companies in the same industry in order to demonstrate effectiveness or expose irregularity which should lead to the