but is less than control over those policies. The shareholder beneficially owning more than 10% interest in the voting shares of the company is presumed to have a significant influence on the company. 2
Company’s financial reporting process to ensure accuracy and adequacy. 2. Ensure the Company has suitable and efficient internal control system and internal audit. The Committee shall consider the
of Thailand Enclosure : 1. Financial Statements for the Years ended 31 December 2017 2. Management Discussion and Analysis Nawarat Patanakarn Public Company Limited would like to submit Audited
Commission Sor Thor. 38/2559 Repeal of the Notification of the Office of the Securities and Exchange Commission regarding Operating Control and Information Technology Security of Securities Company 12
. 38/2559 Repeal of the Notification of the Office of the Securities and Exchange Commission regarding Operating Control and Information Technology Security of Securities Company 12/09/2016 01/09/2017