Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
Clause 4 (1): □ (1) Certificate from the organization controlling its business by mean of maintaining capital adequacy and capital reserve as prescribed by related rules. Provided that, after submitting an
capital market, therefore it conducts a business placed with trust and accountability from the client who is the owner of money. Consequently, the management should have essential role in prescribing
Act aims to enhance personal data protection efficiency, with the implementation of rectification measures for data subject whose fundamental rights have been violated. The collection, usage or
). The Organization of the Year Award for Financial Business LH Financial Group Public Company Limited if and award-winning company "Outstanding Organization of the Year in Financial Business" from the One
fund management’s performance shall come into force as from 1 January 2015; (2) the second paragraph of Clause 34 relating to fundamental recommendation regarding the importance of basic asset allocation
create for ourselves new business opportunities with the aim of delivering excellent products and services surpassing basic needs and expectations of all stakeholders over the long-term. In recognition of
structure of the group of companies If the Company has subsidiaries or associated companies, the following information shall be disclosed: (1) Policy on operational organization within the group of companies