reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details

oversight ได้อย่างมีประสิทธิภาพ และยังช่วยให้เกิดความโปร่งใสตอ่สาธารณชนในการ ตรวจสอบการท างานด้านการก ากับดูแลของส านักงาน และ ตลท. ได้อย่างมีหลักการมากขึ้น ทั้งนี้ จะเปน็การ สอดคล้องกับการที่กฎหมายก าหนดให้

วยงาน กํากับดแูลอิสระ (Public Company Accounting Oversight Board – “PCAOB”) ภายใตการกํากับดแูลของ U.S. SEC และมีการกําหนดใหสํานักงานสอบบัญชีจะตองขึ้นทะเบยีนกับ PCAOB และตองมีระบบการควบคุม คุณภาพ

Regulations - PVD Act Ministerial Notifications Regulatory Summaries Fundraising Market Professionals Financial reporting and audit oversight Mutual Fund Cross-border Offering of Funds Business Operators

importance of prevention and suppression of crimes, from the beginning to the end of the process, for market oversight in the digital age. In this respect, SEC has set an enforcement direction that focuses

those businesses. The assessment was made for the purpose of recording the fair value of the Company's and PRE's investments in PP1 and PP3. The Company, therefore, emphasize in asset value by comparing

management. Furthermore, KBank enhanced processes and statistical models for stress testing in keeping with the changing economic conditions and risk trends. We also put in place guidelines for handling

Companies, these actions are consistent with economic circumstances and rapid changes in the prices of financial assets. We continue to emphasize proactive risk controls via the supervision of the Enterprise

conduct. 2 The company should specify anti-corruption measures suitable to the risk profile of the company. 2. The board of directors demonstrates independence from the management and exercises oversight of

emphasize on growing market share to become the leading brand in Thailand by stressing importance on effectiveness of corporate communication on both media advertising and promotional spending, as well as