such as setting the maximum number of employees per branch based on sales volume, issues a Leave Without Pay policy, and controls the costs associated with rent by requesting a rent reduction to the
in the Audit Firm and the scheme or criteria in setting up the remuneration to the partners in the Audit Firm in the previous accounting period ensuring that the independence of the auditors shall not
the partners in the Audit Firm Please explain the safeguard against independence impairment of the partners in the Audit Firm and the scheme or criteria in setting up the remuneration to the partners in
Setting and Maintenance) ...... 8 3.2 การจัดการความเสี่ยงท่ีเหมาะสม (Risk Optimization) ......................................................................................... 10 3.3 การส่งมอบผลประโยชน์
, unless an exemption is granted by the SEC Office on the ground that the offering is necessary, reasonable and adequate measures have been adopted to prevent such non- compliance; (7) there are no grounds
application, unless an exemption is granted by the SEC Office on the ground that the offering is necessary, reasonable and adequate measures for the offering for sale have been adopted; (5) there are no grounds
, processed, and made available for viewing within reasonable time. Securities clearing houses and central securities depositories shall set up an alternative system for use when the system under Paragraph 1
19.27 percent of the total assets with 81.47 percent not yet due for payment. The Corporate Group has established policy for setting provision or allowance for doubtful debts which is based on the
has established policy for setting provision or allowance for doubtful debts which is based on the analysis of accounts receivable aging and assessment of past debt collection experience. Accordingly
account for 19.83 percent of the total assets with 82.88 percent not yet due for payment. The Corporate Group has established policy for setting provision or allowance for doubtful debts which is based on