To ensure that asset management companies primarily manage funds for the investors’ benefits, SEC has revised the regulations in order to control and monitor mutual fund management by requiring
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
Re: Operational Control and Information Technology Security of Securities Companies Whereas in these days securities companies widely accept information technology as an instrument for securities
are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3
Promenade, Terminal 21 Korat and Cherry Mall. The agreement will be renewed for 3 years, starting from 1 March 2020 to 28 February 2023. The transaction value will not exceed THB 450 million (exclusive of VAT
share is calculated at 0.018 baht per share. The financial statement of the exclusive business shows the net loss of 6.90 million baht. The net loss per share is calculated at 0.013 baht per share. Please
date of the contract, 29 February 2020. The additional transaction value will not exceed THB 60 million (exclusive of VAT), the details are as follows; a. Revenue management fee which will not exceed 3
Shopping Mall (1st – 3rd floor), SRD’s project, for 1 year and 8 months from 1 July 2018 to 29 February 2020. The transaction value will not exceed THB 50 million (exclusive of VAT), the details are as
reclassification of risky industries, and those industries under control. At the same time, KBank has remained cautious in credit underwriting of retail customers’ loans (consumer loans), and focused mainly on