Index Index

Reporting Concepts a0863faa6fd756fc11a2e21ca57db36b5a41ea6d

Label/Name
Internal Control Form No. 1 Internal Control Report
Cover page
Basic framework of internal control related to financial reporting
Basic framework of internal control related to financial reporting
Scope, date and procedures for evaluation
Scope, date and procedures for evaluation
Result of evaluation
Result of evaluation
Supplementary information
Supplementary information
Supplementary information (N/A)
Other information for special attention
Other information for special attention
Other information for special attention (N/A)
Independent auditors' report
Independent auditors' report
Document title
Clause of stipulation
Place of filing
Filing date
Company name
Company name in English
Title and name of representative
Title and name of chief financial officer
Title and name of chief financial officer (N/A)
Address of registered headquarter
Place for public inspection
Place for public inspection (N/A)

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