://publish.sec.or.th/nrs/6564p.doc monitoring.doc Audit Firm Name: Subject : Monitoring Prepared by Date Particulars Reference /Guidance Notes Description A Monitoring the Firm’s Quality Control Policies and Procedures
of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of Securities Company; (3) the Notification of the Office of the
Technology of Securities Company; (2) the Notification of the Office of the Securities and Exchange Commission concerning the Guidance of Operational Control and Security relating to Information Technology of
durable goods. The Thai economy hence showed ongoing improvement from the first quarter. Nonetheless, the economic expansion, which was still limited and uneven, affected the performance of KBank and our
Organization ICGN Guidance on Institutional Investor Responsibilities (2013) ICGN ICGN Global Governance Principles (2014) ICGN UK stewardship FRC Information disclosure Subject Organization
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committee members with accounting expertise gave the audience, guidance on playing roles as audit committee; for instance, preparation of new auditor?s report and trend of Thai Financial Reporting Standards