; 5. จำนวนข้อตกลงซื้อขายสินค้าเกษตรล่วงหน้าที่มีผลขาดทุน (ค) การมีหน่วยงานตรวจสอบภายใน (internal audit) ที่ทำ
adjustments of B100 mixing portion with Diesel fuel from 5% to 7% from the 8th of May, 2017 onward, thus the portion was 7% throughout this entire quarter, while the previous quarter had portion of 7% for 55
เกิดจาก Operational Risk Key Operational Risk1 มูลค่าความเสยีหายทีเ่กิดขึ้น2 (บาท) 1. ความเสี่ยงจากการทุจริตภายใน (Internal fraud) 2. ความเสี่ยงจากการทุจริตภายนอก (External fraud) 3. ความเสี่ยงจากการจา้
business operations not only for distinctive competitive advantage but also towards a sustainable future. EGCO aims to promote internal innovation and encourage creativity and innovative mindsets for EGCO’s
personnel clearly. In this regard, independent directors shall be appointed appropriately and proportionately for monitor, inspection and counterbalance of risk management and internal audit. The rule in term
intermediary ’s branch office; (3) controlling, supervising and managing business units relating to operational function, compliance function, internal audit or risk management; (4) managing investment in
) an efficient system for receiving and executing trading orders; (4) an internal audit and control system for accepting trading orders outside the intermediary ’s offices, for example, internal audit
or changing of the content of the conversations, etc.; (3) an efficient system for receiving and executing trading orders; 17 (4) an internal audit and control system for accepting trading orders
decision for clients; (3) controlling, supervising and managing business units relating to operational function, compliance function, internal audit or risk management; (4) managing investment in capital