maintains its mission to oversee and develop the quality of auditors in the capital market. The quality control system of the audit firms is regularly inspected, and the audit engagement is randomly selected
following personal data: 1.1 Definitions and examples of data collected by the SEC Office Personal data: Data of a personal nature, for example, identification number/passport number, title, name, surname
actions taken were as follows: Board of Directors Risk Management and Control Units Enterprise Risk Management Division Approve risk appetite and all risk management policies and guidelines Oversee
oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations
million or equivalent to 35.36% when compared with the 1st quarter of 2018 because the Company appointed Management team to oversee the effectiveness of all functions. Page 3 of 3 Loss on Exchange Rate The
managements’ remuneration in the 2nd quarter of 2019 increased by Baht 4.16 million or equivalent to 54.20% when compared with the same quarter last year because the Company appointed Management team to oversee
’ remuneration in the 2nd quarter of 2019 increased by Baht 4.16 million or equivalent to 54.20% when compared with the same quarter last year because the Company appointed Management team to oversee the
managements’ remuneration in the 3rd quarter of 2019 increased by Baht 6.60 million or equivalent to 56% when compared with the same quarter last year because the Company appointed Management team to oversee