System การควบคุมภายในทีดี 26 มีนาคม 2567 การป้อง ปราบ ปราม พฤติกรรมไม่เหมาะสม 15 3 Lines of Defense • Integrity • Commitment • Competency • Authority • Responsibility • Structure • Policies • Procedures
specify rules related to funds in the following matters: (1) the details of the fund project; (2) the stipulation of the commitment between the unitholders and the management company; (3) the prospectus for
management company shall comply with other notifications which specify rules related to funds in the following matters: (1) the details of the fund project; (2) the stipulation of the commitment between the
account of the Company KYE : Commitment to pay or earn the interest at the rate and method as agreed in the agreement There is no expiration of the agreement. 4. Total Value of transaction : [Net tangible
/or admitted to trading. B. Entities Providing Liquidity. If any entity has made a firm commitment to act as intermediary for the debt securities in secondary market trading, such as market maker
: (1) providing the loan agreement with a clause stating that the liability of the infrastructure mutual fund shall not exceed the total asset value of the infrastructure mutual fund; (2) the commitment
specified in the Notification of the Capital Market Supervisory Board concerning Commitment between Unitholders and Management Companies and the Notifications of the Office of the Securities and Exchange
commitment signatory and supporter of the UN women empowerment principle Maintain progress to achieve target Accelerate progress to achieve target Reverse trend to achieve target Which targets are on track for
& Risks Commitment and Targets Integration with business values & KPIs Impacts Outcomes Good Corporate Citizenship Collaboration in supply chain Monitoring system, progress and improvement Linkage and