6.5 million or equivalent to 39% when compared with last year because the Company appointed Management team to oversee the effectiveness of all functions during the year. Page 3 of 4 Loss on impairment
effectiveness, ensure that it can perform duties effectively, promote productive organizational culture, as well as support independency of chairman of the management; Principle 4: The board of directors
and to ensure that the effectiveness of our inspection systems is on par with the international standard. We first joined the International Forum of Independent Audit Regulators (“IFIAR”) in 2010. The
effectiveness in cost management and the adjustment of accounting method to deduct rental discount from selling expenses. • The Company reported net loss in Q2/2021 and net profit in 1H/2021 of THB -7 million and
engagement to the EQCRs to reflect the knowledge, the competencies and the experiences of the EQCRs. The EQCRs will be able to review with more effectiveness. Unfortunately, some of the audit firms still have
• Report to the senior management or the board on the risk Assign a risk owner Choose risk responses Develop a plan Execute the plan and monitor its effectiveness https://www.hkex.com.hk/-/media/HKEX-Market
abet the others in connection with such behavior. Part 2 Effectiveness of the Possession of Prohibited Characteristics __________________ Clause 7. In cases where the applicant for approval of capital
against the OECD Guidelines of Corporate Governance for State Owned Enterprises and other international good practice; > Maintaining the credibility and effectiveness of the SEC and BoT, including through
loophole of program of system software such as DBMS operational system and web server etc.. [M] · Testing the system software related to the security and operation effectiveness prior to installment and
operation effectiveness prior to installment and after altering or maintenance.[M] o Providing compliance guideline for operate the software such as personal firewall, password cracker etc. and consistently