certification programmes, including the Collective Action Coalition Against Corruption’s Self-Evaluation Tool. - Issue an Audit Committee Report to be included in the company’s annual report and to be signed by
organizational culture. A number of activities undertaken to promote our good corporate governance practices during the second quarter of 2017 included: Arranging orientation sessions on good corporate
auditor: (a) operation associated with the policy in Clause 5 (1) (2) and (3); (b) reporting on compliance in Clause 6 (4). (2) conduct control self-assessment to measure the effectiveness of the operating
: (a) operation associated with the policy in Clause 5 (1) (2) and (3); (b) reporting on compliance in Clause 6 (4). (2) conduct control self-assessment to measure the effectiveness of the operating
chain including PTA and PET through most of 2016 and 2017, through a gradual increase in level of feedstock integration, increasing domestic-orientation in the portfolio and an evolving fibers portfolio
performance of duties among employees at all levels. They included: Holding orientation sessions on good corporate governance and government regulations for new directors, along with providing communications
. We also arranged orientation sessions on good corporate governance for new executives, while a lecture on Corporate Governance, Risk Management and Compliance (GRC) was organized for management. In
. Major topics involved how to harness self-discipline for saving, investment and daily spending. At the same time, we still focused on establishing “THE PREMIER” brand as the brand of millennial customers
the second quarter of 2018, KBank organized CG promotional activities focusing on CG-based performance of duties. These included orientation sessions held on good corporate governance and government