Company Limited (NMG), Electronics Industry Public Company Limited (EIC), and Tong Hua Holding Public Company Limited (TH), as the case may be, by executing the trading orders in a consistent and supportive

ภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสมและมีประสิทธิผล 3.2 แนวปฏิบัติ : • สอบทานใหบริษัทมีระบบควบคุมภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสม

Loan Debenture $B 1 ST Loan 15 Table 10 :IVL Consolidated Statement of Income * IRSL 2nd quarter results were consolidated in Core Financials 3Q19. 1 As per internal classification and includes insurance

department director to the manager; “department director” means any person who is responsible for the internal operation of a department in the company; “manager” means a person appointed by the board of

, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management

securities company shall have a code of conduct in writing, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system

Debenture $B 1 ST Loan 12 Table 9 :IVL Consolidated Statement of Income *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in Core Financials 3Q19 1 As per internal

Consolidated Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization

or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management system to prevent damage

(management override of internal controls) การเปลี่ยนแปลงข้อมูลในรายงานที่สำคัญ การได้มาหรือใช้ไปซึ่งทรัพย์สินโดยไม่ถูกต้อง เป็นต้น 8.2 บริษัทได้ทบทวนเป้าหมายการปฏิบัติงานอย่างรอบคอบ โดยพิจารณาความเป็นไปได้ของ