proper qualifications for business undertakings, in terms of operational systems and personnel, i.e., the absence of fund managers for continuous client support even though there were trading transactions
this case also revealed that there were weaknesses in UBS?s internal control and compliance systems which failed to detect the irregularities in this matter which had continued for over nine months. The
Infrastructure and E&M Systems for the MRT Blue Line Project The Board of Directors’ Meeting No. 1/2018 of Bangkok Expressway and Metro Public Company Limited (the “Company”), held on February 27, 2018, has
securities trading system and other relevant systems of the Stock Exchange. Meanwhile, an information technology system is necessary for securities clearing houses and central securities depositories to
/sales. This quarter, the Company has gain on sale of investments in subsidiaries of Baht 474 million. Gain from sale of investments is caused by the disposal of 51% of investments in Delta Energy Systems
Audit Committee and/or directors of the company which are different from those of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and
of the Board of Directors - None - The Company is confirmed that all the information in this papers are correct complete and carefully making respectively which is most important concerned about the
appointment for examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally