Resignation or Dismissal of Chairman, President, and Heads of Accounting, Finance, Internal Audit and R&D during the 2014 Calendar Year and as of the Date of this Annual Report:
None.
Certification of Employees Whose Jobs are Related to the Release of the Company’s Financial Information
| Certification | Number of Employees |
|
|---|---|---|
Internal Audit |
Finance |
|
Certified Public Accountants (CPA) |
2 |
27 |
US Certified Public Accountants (US CPA) |
2 |
14 |
The Chartered Institute of Management Accountants (CIMA) |
- |
1 |
Certified Internal Auditor (CIA) |
11 |
6 |
Chartered Financial Analyst (CFA) |
- |
2 |
Certified Management Accountant (CMA) |
- |
2 |
Financial Risk Manager (FRM) |
- |
1 |
Certificate in Financial Management (CFM) |
- |
1 |
Certification in Control Self-Assessment (CCSA) |
4 |
- |
Certification in Risk Management Assurance (CRMA) |
3 |
- |
Certified Information Systems Auditor (CISA) |
3 |
- |
BS7799/ISO 27001 Lead Auditor |
1 |
- |