, transparency, fairness and accountability Resource sufficiency Reporting and disclosure of information Standards of practice, internal control and internal audit Risk management Complaint handling Operating
ดัชนีอางอิง (Underlying) ไดแก iSTOXX® Global Transformation Select 30 NR Risk Control 10% Decrement 4% Index โดยมูลคาหรือจำนวนเงนิลงทุนในหุนกูที่มีอนุพันธแฝงนี้ (Notional Amount) ไมเกิน รอยละ 20
. Units and unitholders information 8. Management structure 9. REIT supervision 10. Social responsibilities 11. Internal control and risk management 12. Preventive measures against conflicts of interest
the internal control in the organization, including creating control environment, risk assessment, control activities, information and communication, and monitoring activities. 3. Management establishes
internal control system and risk management, and monitor management's operations. Nevertheless, audit committee has additional responsibilities that was assigned by the board of directors, which are to
governance 10. Corporate social responsibility 11. Internal control and risk management 12. Related transactions Part 3: Financial Position and Operating Results 13. Significant financial information 14
. Corporate social responsibility 11. Internal control and risk management 12. Related transactions Part 3: Financial Position and Operating Results 13. Significant financial information 14. Management
%#?=ก)*% ): (2) ก & (=/ 70 O G%*กFH0)H ; ก2&0%ก # ) ก2%7 8 (ก) 0=&0%ก & ( (control environment) /0#ก)ก ก & ( () #) (risk assessment) ;)*ก /09 & ( (ก#=#ก)$%%*#ก)E8 *กกก%'(ก)*/0%H2/ *72Fก2%กก%'(ก
have control over the executives in risk management, financial management and business strategy. The securities issuing company must disclose the minimum requirements in a format and within the
held at least twice a month for revision and monitoring of performance , mechanism for regular measurement, monitoring and control of the risk from investment and system for recording and retaining the