Global Reporting Initiative (GRI) and Task Force on Climate-related Financial Disclosures (TCFD) standards. Enhanced internal and external stakeholder engagement on sustainability
megatrends and took into consideration views of stakeholders in all areas. SEC also aims to address the national issues and truly serve the needs of all target groups. In terms of internal excellence, SEC is
internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can
เรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การควบคุมภายใน
) (7) การควบคุมภายในและการตรวจสอบการปฏิบัติงาน (Internal Control and In-house Inspection) (8) ระบบปฏิบัติการและแผนรองรับกรณีเกิดเหตุฉุกเฉิน (Operation and Business Continuity
globally. 3 The launch of the ‘i-Lead’ and ‘Shadow’ internal leadership programs reiterated our attention towards en- hancing internal capability and strengthening our management bench strength. The Board of
will depend on the final offering price of the Trust’s units, which will be determined by book building process and other factors such as, the general capital market condition and other financial
financial instrument of the company with financial instrument of other business, subject to a condition beneficial to the company. 9. Property, plant and equipment means tangible assets under all of the
the company with financial instrument of other business, subject to a condition beneficial to the company. 9. Property, plant and equipment means tangible assets under all of the conditions as follows