: - Review the financial reports (quarterly financial report and annual audited financial report) to oversee that the reports are sufficient and correct before forwarding them to the Board of Directors for
2.1.2 การเข้าอบรม2 ต้องเข้าอบรมหลักสูตร orientation ไม่น้อยกว่า 12 ชั่วโมง (คร้ังแรก) โดยเนื้อหา ของหลักสูตรจะว่าด้วยการท าหน้าที่ของ CFO ที่เกี่ยวข้องกับงบการเงิน การวิเคราะห์งบการเงิน ผลกระทบของการใช้
case of violation of the aforementioned rules 1.2.4 Communication of the aforementioned rules and penalties to the executives and the employees. For example: they are included in the orientation session
), by setting up a team to oversee business in these countries including picking the business partners among the group to continuously maintain standard of products and services of the Company
, Myanmar, Vietnam), by set up a team to oversee business in these countries. Including picks the business partners among the Group to maintain the standard of products and services from the Company
etc. [M] · Providing an oversee system the operation of officer under the policy strictly [M] · providing an inspection and assessment of the sufficiency of policy and internal control information
compliance such as training etc. [M] o Providing an oversee system the operation of officer under the policy strictly [M] (Translation) -3- o providing an inspection and assessment of the sufficiency of policy
(Cambodia, Lao PDR, Myanmar, Vietnam), by set up a team to oversee business in these countries. Including picks the business partners among the Group to maintain the standard of products and services from the