make enquiries with the company’s management directly and to assess the rationale of their visions and information presented. The IAA will put an effort into further developing the analysts’ skills and
for new employees; employees annually sign for acknowledgment of the rules and penalties; the code of conduct is publicized for employees and outsiders. 1.3 There are procedures to monitor and assess
approved. In such case, it is viewed that the executive shall explore the solutions so that the Company is least affected by the project and the Board of Directors will consider such solutions within
: Surgery Center: Negotiation process with business partner in Korea. Wuttisak Clinic: Develop and improve new beauty courses, prepare efficient equipment and staff and explore location to open new branches
spend according to terms and conditions. For AEON Royal Orchid Plus Platinum cardholders, the Company launched campaign “Explore Hokkaido” by offering Thai Airways round trip ticket to Hokkaido, Japan. In
; (ก) การสำรวจและทำความเข้าใจลูกค้า (explore & understand) เพื่อให้ได้มาซึ่งข้อมูลที่เพียงพอเกี่ยวกับฐานะทางการเงิน ผลการประเมินระดับความเสี่ยงที่ลูกค้ายอมรับได้ และเป้าหมายในการ
2,176,226,055.70 1,062,318,346.76 1,367,270,011.49 6. Calculation of Transaction Size According to Calculation by Investment Proportion The objective is to assess the impact of the transaction on the financial
approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or may arisen from conducting business to be
) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or