mutual funds and private funds which did not analyze and estimate the value of the IPO securities adequately and appropriately. SEC Act S.117 and 133 paragraph 2 Settlement Committee Meeting No. 3/2021
nd en t Au di t In sp ec ti on A ct iv it ie s Re po rt 1 J an ua ry 2 01 3 - 31 D ec em be r 20 13 Substantive analytical procedures Tests of details of sales transactions were not adequately
instructed AIE and AI to cooperate with their auditors by providing information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as
information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as possible. In addition, both companies must submit the corrected
portfolio has continued to grow satisfactorily expanding by 2.1% during 1Q21, the yield on loan for 1Q21 has declined to 6.8% comparing to 7.7% yoy resulting in a stable interest income yoy. Additionally
, especially in overseeing the quality of financial reporting process, selecting quality auditors, and communicating adequately with the auditors. It also served as a channel to provide information and useful
the site. IVL does not expect to make any additional cash contribution during the year 2020. The site will be adequately preserved during this period for seamless restart of construction. The project
and their capabilities A thorough assessment of the amount of available resources and level of competence in satisfactorily performing the engagements is necessary in the firm’s decisions whether to
sale of digital tokens backed by real estate as a means to have a mechanism to protect rights of investors properly and adequately and to improve flexibility in a case that a smart contract does not
revenue had not been adequately supported with proper evidences. Consequently, the management has adjusted and restated the relevant financial statements as described above. Conclusion : The Group reported