of at least the following systems: (1) a system for governing, supervision, and risk management of the REIT’s investment, which support REIT manager to conform to the trust instrument and to protect
relating to the capital market, as well as the services provided by the SEC Office in which you may be interested so as to effectively perform its duties and supervision. In this regard, the SEC Office will
accordance with the ones established by the IFAC; 3 (4) “auditing advisory committee” means a body of persons appointed by the SEC Office to give advice and recommendations regarding supervision of auditors in
management or supervision, in materiality, to undertake business efficiently and in compliance with related laws and regulations and fair treatment to investor or client or; (c) lack of financial stability to
environment) ทั้งนี้ ในกรณีที่ไม่สามารถ แบ่งแยกหน้าที่ความรับผิดชอบเน่ืองจากข้อจ ากัดทางด้านขนาดของการประกอบธุรกิจ ผู้ประกอบธุรกิจควร จัดให้มีกระบวนการติดตาม และตรวจสอบการปฏิบัติงานของบุคลากรที่เกี่ยวข้องอย่าง
administrator) ซึ่งปฏิบัติงานอยู่ในส่วนระบบคอมพิวเตอร์ที่ใช้งานจริง (production environment) ทั้งนี้ ในกรณีที่ไม่สามารถแบ่งแยกหน้าที่ความรับผิดชอบเนื่องจากข้อจำกัดทางด้านขนาดของการประกอบธุรกิจ ผู้ประกอบธุรกิจควร
, which is expected to take place in the early of 2019. Thai Banking Industry Although the commercial banking system in Thailand is facing ongoing challenges from the economic environment, its lending and
“Thailand Sustainability Investment (THSI)” list 2019 announced by SET for two consecutive years. This confirms our commitment to be a world-class energy company with outstanding performance on environment
outcomes. The company provided the policy regarding investments in the fund that puts priority to environment, society and governance in order to bring the capital gains obtained from investments to be used
economic environment in the third quarter continued to pose a challenge for commercial banks’ business operations so lending and deposits continued to grow at a slow pace. As deposits grew at a higher rate