and internal control information technology system by independent unit once a year at least by an internal unit of the securities company or by an outsider inspector [M] o notifying to the Office
) being able to show that an internal control system capable of preventing wrongful acts that may cause damage to securities issuers or securities holders will be put in place. Clause 4 The application for
License and Granting of License to Provide Services as Securities Registrar (No. 4) dated 27 October 2003 (effective on 1 November 2003). 2 (4) being able to show that an internal control system capable of
securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business operator or derivatives business operator
a supervision policy of the securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business
). LH Financial Group Public Company Limited Management Discussion and Analysis for the year ended 31 December 2018 Page 3/21 ESG100 Certificate LH Financial Group Public Company Limited is ranked among
growth or Available Seat Kilometers (ASK) rose 3.9 percent which was also lower than the previous year. (6.0 percent growth in January-September 2018) Asia Pacific ranked as the top with 5.1 percent growth
. ESG100 Certificate LH Financial Group Public Company Limited ranked among the top 100 listed firms for outstanding ESG performance in terms of environmental, social and governance (ESG 100) of 2019 by