business operation. Meanwhile, Senior Management ensures that policies, processes and systems for controlling, monitoring and reporting risks and capital are in place whereas segregation of duties and
operation. Meanwhile, KBank ensures that policies, processes and systems for controlling, monitoring and reporting risks, capital and liquidity are in place whereas segregation of duties and reporting lines
Participants. TERMS For the purposes of the IOSCO CRA Code:5 under common control with another entity. performs analytical functions that are necessary for the issuing or monitoring of a credit rating or
signature of one of the following persons and the company’s seal (if any): (1) A director with binding authorization of the management company; (2) A person authorized by the management company, who shall
benefit to the Company. 6. Prepare a report on monitoring activities of the Committee to be disclosed in the annual report of the Company, which shall be signed by the Chairman of the Committee and
(information and communication) ที่เกี่ยวข้องกับการดำเนินงาน ทั้งจากแหล่งภายในและภายนอกบริษัทในรูปแบบที่เหมาะสมและทันเวลา (จ) มีการติดตามประเมินผล (monitoring) และรายงานการประเมินผล ดังกล่าวต่อคณะกรรมการบริษัท
time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the directors entrusted by the board in order to achieve the objective and mission. Clause 6
and external sources in appropriate form and time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the directors entrusted by the board in order
related to business conduct with internal and external sources in appropriate form and time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the