/27 Moo 9, Bangkhen, Amphoe Muang, Nonthaburi 11000 Tel : 0-2832-1000 Fax : 0-2832-1234 25 July 2017 At: ACC/HO 037/60 Re: Management Discussion and Analysis for the three-month period and six-month
approved by its executive committee or board of directors, on the following matters: (1) effective systems for internal control and prevention of conflicts of interest; (2) risk management system for
establish rules in writing, which are approved by its executive committee or board of directors, on the following matters: (1) effective systems for internal control and prevention of conflicts of interest
(internal procedure) ที่ก่าหนดหน้าที่ความรับผิดชอบของแต่ละส่วนงานใน บลจ. เมื่อมีการน่าใช้ liquidity risk management tools ด้วย 11 เช่น รายละเอียดขอบเขตของการใช้ tools ที ่บลจ. สามารถเลือกใช้ได้ เหตุการณ์ที่จะ
Ref. No. IVL [002/08/2019] 8 August 2019 The President The Stock Exchange of Thailand Subject: Submission of Quartely Review of Financial Statements and the Management Discussion and Analysis of
implementation of appropriate risk management and resource allocation by their board of directors and executives that is practical and meets the standards established by an international organization concerning
defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having obtained exemption from the SEC Office. Clause 8 The granting
(8) having not been ordered by the SEC Office to adjust the defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having