auditor. Each element listed above is a crucial foundation of reliable financial report preparation; 3. Audit Committee and independent director: The audit committee and independent directors are considered
Questionnaire A.0 Risk Assessment Process for Relevant Ethical Requirements element Firm's Reference /Guidance Notes Description 1 What are the quality risks in ethical requirement element that the
(2019-2021), the SEC stepped up the inspection on each element to conform with today's changing contexts. More in-depth inspections on the areas containing risks to audit quality and sustainability of
quality financial report is an essential tool that provides useful information for users of financial statements, especially investors, so they can make well-informed financial decisions. This type of
Source: TCFD Status Report 2022 ‘Governance’ is the most implemented element of the four pillars, while the largest proportion of the surveyed asset managers is in the process of implementing ‘Metrics and
Questionnaire_A A.0 Risk Assessment Process for Information & Communication element: Firm's Reference /Guidance Notes Description 1 What are the quality risks in the information and communication
Delivery of informed voting decisions Institutional investors should make informed and independent voting decisions at investee companies, applying due care, intelligence and judgement. 2.5 Participation in
implementation of the G20/OECD Principles in G20 and OECD countries, and beyond, thus contributing to better corporate governance as a key element of trust and confidence of our citizens in companies and markets
. ACC6206 / 004 dated June 28, 2019 regarding the progress of the sale of the subsidiary's shares. As the company has a letter of reference Informed the progress of the sale of all shares held by the ACC
generate options and make more informed choices between options to optimize their contribution towards sustainable development and the SDGs. Operating responsibly and sustainably and contributing to the SDGs