and external sources in appropriate form and time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the directors entrusted by the board in order
related to business conduct with internal and external sources in appropriate form and time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the
types of assets and liabilities at their re-pricing periods. The results of that risk assessment are shown below: Net Interest Income Sensitivity to Interest Rate Change (Unit: Million Baht) For the Year
procedures; (3) engage an independent auditor to process and report the results of the actions under (1) and (2) and any deviation detected and the results of correction to the board of directors or the audit
on derivatives or law on trust for transaction in the capital market; (3) “alleged person” means person against whom the SEC Office, based on its findings, preliminarily considers that [such person
interest rates on all types of assets and liabilities at their re-pricing periods. The results of that risk assessment are shown below: Net Interest Income Sensitivity to Interest Rate Change (Unit: Million
officer who performs such duty should be independent from other functions having a clear procedure and timeframe for reporting the findings directly to the board of directors of the
Microsoft Word - OrKhorNor5-2549F.doc (Unofficial Translation) Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. The SEC, Thailand cannot undertake any responsibility for its accuracy, nor be held liable for any loss or damages arising from or related to its use. ---------------------- Notification of the Office of the Securities and Exchange Commission No. OrKhor./Nor. 5/2549 Re: Guidelines Relating to Operating...
ต้ น โดยคำนึงถึงขอบเขตการตรวจสอบ ระยะเวลาที่ครอบคลุมในรายงาน การตรวจสอบ ผลการตรวจสอบและประเด็นสำคัญ (major findings) ในผลการตรวจสอบ และความสามารถและความน ่าเช ื ่อถ ือของ ผู้ตรวจสอบ นอกจากนี้ ผู้ประกอบ