หรือ การช าระราคาและส่งมอบหลักทรัพย์ ตาม แผนการตรวจสอบซึ่งจัดท าตามระดับความเส่ียง ขององค์กรอย่างน้อยปีละ 1 ครั้ง โดยผู้ที่มี ความรู้ความสามารถและมีความเป็นอิสระ เช่น ผู้ตรวจสอบภายในหรือภายนอก (internal
should have been disclosed. In addition, I hereby certify that I am responsible for the arrangement of the Company’s efficient internal system and adequate management system to ensure that the information
) maintain independent directors under Paragraph 1 of Clause 8 who shall account for at least one third of the total number of directors and in any case not less than two; (2) adopt an effective internal
utility to be more modernized and secure. Moreover, there is also an enhancement in design, techniques, and lighting for both inside the buildings and the project’s surrounding area to create a unique and
renovations. and decorated with the “Seasons of Life” theme. Inside the mall features a variety of historic locations and heritage of the Isan region, such as Pha Keb Tawan, Sam Phan Bok, Saeng Chan Waterfall
or higher who is responsible for the line of work which takes part in making decisions on securities allotment or the line of work which has an opportunity to obtain inside information relating to an
for the line of work which takes part in making decisions on securities allotment or the line of work which has an opportunity to obtain inside information relating to an offer for sale of securities or
departmental manager or higher who is responsible for the line of work which takes part in making decisions on securities allotment or the line of work which has an opportunity to obtain inside information
manager or higher who is responsible for the line of work which takes part in making decisions on securities allotment or the line of work which has an opportunity to obtain inside information relating to