) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data recording and reporting of information to the company’s
for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation of the company; (e) standard and reliable system for data
that is loss (c) efficient internal audit unit responsible for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation
investment by country and instruments / and compliance with the law and the rules and regulations. Information on the supervision of ThaiBMA: Directors, executives of the company, and the contact persons of
directors of subsidiaries Attachment 3: Details of the Heads of the Internal Audit and Compliance Units Attachment 4: Assets for business undertaking and details of asset appraisal Attachment 5: Unabridged
coordination in case of a foreign company Attachment 2: Details of the directors of subsidiaries Attachment 3: Details of the Heads of the Internal Audit and Compliance Units Attachment 4: Assets for business
financial statements as of 31 December 2017. Therefore, the transaction does not require the compliance with criteria of material transactions deemed as acquisition or disposal of assets and the transaction
231 million Baht; - an allowance for debts from the rehabilitation plan of the Company, amounting 613 million Baht, in compliance with Thai Financial Reporting Standards (TFRS). However, the Company has
] - รายละเอียดเกี่ยวกับหัวหน้างานตรวจสอบภายใน และหัวหน้างานกำกับดูแลการปฏิบัติงานของบริษัท (compliance) 16 กุมภาพันธ์ 2565 [เอกสารแนบ 4] - ทรัพย์สินที่ใช้ในการประกอบธุรกิจและรายละเอียดเกี่ยวกับรายการประเมิน
. Clause 2 In order that an intermediary obligates to operate its businesses properly, fairly and in compliance with codes of conduct and professional standards and in order that an intermediary’s services