regulations specified by the SEC and arrange for IT security audit and a penetration test by a knowledgeable and skilled auditor who is independent from the responsible IT Unit before commencing service
implement mechanisms for the supervision of its affiliated and associated companies. These mechanisms must be examined by the holding company’s audit committee and board of directors. Measures ensuring that
“Komchadluek” trademark from Komchadluek Media at the amount of 100,000 baht, resulting in the total acquisition value of 70 million baht. NBC’s Board of Directors and the Audit Committee view that the entry
-equipped in terms of management structure, work systems, particularly an efficient information technology (IT) systems with a penetration test and IT audit, and disclosure of key information to customers
. In addition, the SEC proposes to repeal the requirement for foreign auditors of equity issuers to be affiliated with audit firms in the same group as Thai auditors and to specify no provisions
the best interest of the company. Even though the VTE Board of Directors approved the revision of the terms and conditions under the contract following the Audit Committee?s additional opinion and
addition, BROOK Audit Committee (AC) agreed with IFA that the average purchase price for MAC shares is materially higher than the adjusted book value and it is uncertain for BROOK to receive distribution
disclose the rectified financial statements which have been reviewed or audited by auditors. This action follows the audit report stating that auditors gave adverse opinion on YNP financial statements of
การให้ STARK ชี้แจงข้อเท็จจริงและขยายขอบเขตการตรวจสอบเป็นกรณีพิเศษ (special audit) โดยให้นำส่งรายงานผลการตรวจสอบต่อ ก.ล.ต. ภายใน 30 วัน พร้อมทั้งเปิดเผยข้อมูลผ่านระบบสารสนเทศของตลาดหลักทรัพย์แห่ง
and duties of directors, independent directors and audit committees; supporting private sector collective action coalition against corruption project, elevating enforcement efficiency covering amending