borrower in accordance with the rule under Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines

Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines on internal control and risk management

internal guidelines on internal control and risk management related to SBL business which has been previously set in writing and approved by the board of directors of the business operator; (2) arrange to

public investment is anticipated to grow at the lower rate compared to last year due to the delay of extra-budget disbursement. For internal stability, headline inflation is predicted to reach 0.7 percent

Baht or 2.37% compared to 2017. Total water sales volume was 219.98 million Cu.M. (Excluding internal usage for tap water production of 29.76 million Cu.M.), decreased by 5.92 million Cu.M., or 2.62% due

prevent leakage of information among work units and personnel, risk management, operational management, and internal audit and internal control are put in place, so as to efficiently accommodate the

prevent conflicts of interests, a system to prevent leakage of information among work units and personnel, risk management, operational management, and internal audit and internal control are put in place

prevent conflicts of interests, a system to prevent leakage of information among work units and personnel, risk management, operational management, and internal audit and internal control are put in place

Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal) รายงานอัตราส่วนที่มีนัยสําคัญทางการเงิน ประจำรอบปีบัญชีสิ้นสุดวันที่ เดือน ปี . ของบริษัท

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks