working together under a reliable audit quality control system of the audit firm.  As such, the auditing must be carried out https://www.sec.or.th/EN/Pages/LawandRegulations

draft prospectus with the SEC, and such offering must be carried out through the ICO Portal which have been approved by the SEC Board. Subsequently, the issuers have an ongoing duty to prepare and submit

companies on the condition that such issuers have already obtained an approval and filed the registration statement and draft prospectus with the SEC, and such offering must be carried out through ICO Portal

audit firm.  As such, the auditing must be carried out https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorQualityAssuranceReview.aspx Thai Resource Center - Laws & Regulations (unofficial

filed the registration statement and draft prospectus with the SEC, and such offering must be carried out through ICO Portal recognized by the SEC Board. Subsequently, the issuers have an ongoing duty to

SAC Higg Index). The SEP is reviewed annually to incorporate new themes identified during the audit carried out during the year, including: 1) Ethics: regulatory aspects, anti-corruption policies and

ec ti on A ct iv it ie s Re po rt 1 J an ua ry 2 01 3 - 31 D ec em be r 20 13 comparison was not carried out. Audit procedures were not performed to assess the reasonableness and reliability of the

commercial bank so that clearing is carried out appropriately and efficiently, and set out risk management measures. 6 Clause 13 Each derivatives clearing house shall establish a system for supervision and

stakeholders, (ii) information from Vigeo Eiris’ exclusive ESG rating database, and (iii) information provided by the Issuer through documents. We carried out our due diligence assessment from August 20th to

security within the organization in order that operation cross- check is performed for prevention of potential risks, for example, segregation of personnel who operate in the developmental function