or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management system to prevent damage
. Operating expenses also declined from effective cost management control. The Bank continued to prudently set aside additional provisions taking into account the economic slowdown and prolonged uncertainties
cyber risks can be proactively managed, focusing on concrete results and effective control
high probability towards 2018 and afterwards, if China and major steel producing countries do not adequately use effective measures for steel production control. Chart of world steel production capacity
use effective measures for steel production control. Chart of world steel production capacity utilization, ending 31 December 2017 Source: World Steel Association The main raw materials (Pig iron
(Strengthen Effective Risk Management and Internal Control) สารบัญ หน้า หลักปฏิบัติ 7 รักษาความนา่เชื่อถือทางการเงินและการเปิดเผยข้อมูล (Ensure Disclosure and Financial Integrity) หลักปฏิบัติ 8 สนับสนุนการมี
the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
งาน และเพื่อ ความย่ังยืนของกิจการ 17 หลักปฏิบัติ 6 ดูแลให้มีระบบควบคุมภายในและการบริหารความเสี่ยงที่เหมาะสม Strengthen Effective Risk Management and Internal Control หลักปฏิบัติ 6.1 คณะกรรมการควรดูแลให้
management of IT resources, including criteria to identify IT priorities, that takes into consideration the company’s business model. Principle 6 Strengthen Effective Risk Management and Internal Control
framework and policies of the company.่ (3) The subsidiary’s internal control systems are effective and that all transactions comply with relevant law and standards. (4) The integrity and timely disclosure