laws, the objectives, the articles of association, the resolutions of the board of directors and the resolutions of the shareholders’ meeting; (3) arranging a system for safekeeping of evidentiary
Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...
) arranging a communication system which clients can use to communicate with the employees of the intermediary who can provide such information to clients; (c) establishing an investment information center to
employee who is capable of giving information to clients on standby at an office of the intermediary where clients contact for the distribution thereof; (b) arranging a communication system which clients can
compose of personal detail, time of entering and there should be inspected that record consistently. [M] · Arranging the computer centre separately such as network zone, server zone and printer zone etc
be inspected that record consistently. [M] o Arranging the computer centre separately such as network zone, server zone and printer zone etc. for the purpose of compliance convenience and render
the Board of Directors (BOD) annual meeting No.5/2020 are as follows: 1. The approval on the adjustment plan in arranging the annual general meeting (AGM), 2020. The Company will consider matters
delivery, to name a few. Moreover, the Company adopted the best practices for social distancing by arranging areas for food and beverages delivery service and take away and implement Chat and Shop system
work will take only 2-3 weeks. The store improvement will be based on re-zoning, re-arranging of products as well as making new displays to make the stores look nicer, fresh, and attractive. Each store
meeting No.5/2020 are as follows: 1. The approval on the adjustment plan in arranging the annual general meeting (AGM), 2020. The Company will consider matters according to date and time for AGM where