internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can
เรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การควบคุมภายใน
) (7) การควบคุมภายในและการตรวจสอบการปฏิบัติงาน (Internal Control and In-house Inspection) (8) ระบบปฏิบัติการและแผนรองรับกรณีเกิดเหตุฉุกเฉิน (Operation and Business Continuity
. Also identify the issuer’s internal and external sources of liquidity, as well as any material, unused sources of liquidity, as at the latest practicable date. This could include a discussion of why
design. In this regard, the parent company would like to amend the contractual remuneration from USD 150,000 per year to USD 200,000 per year. Other conditions shall be in accordance with the existing
to amend the rules on office hours of securities companies.
to amend the granting of approval of directors or managers of securities companies for promptness to better meet the requirements of business sectors while maintaining the protection of investors from
, the parent company would like to amend the contractual remuneration from USD 100,000 per year to USD 150,000 per year. Other conditions shall be in accordance with the existing agreement. Opinion of
expansion project for the third plant construction project, which requires factory and equipment design. In this regard, the parent company would like to amend the contractual remuneration from USD 100,000
hearing on draft regulations on business governance of digital asset business operators During April – May 2023, the SEC conducted a public hearing to seek comments and suggestions on the proposal to amend