model) เป็นต้น หลักปฏิบัติ 6 ดูแลให้มีระบบการบริหารความเสี่ยงและการควบคุมภายในที่เหมาะสม Strengthen Effective Risk Management and Internal Control หลักปฏิบัติ 6.1 คณะกรรมการควรกำกับดูแลให้มั่นใจว่า
frameworks should reinforce measures to improve disclosure and transparency of beneficial ownership and control structures. More effective disclosure and transparency regimes will require better use of
Offeror must have submitted this Tender Offer for Securities (Form 247-4) to the SEC and the Tender Offer for Securities has been made effective; (3) the Tender Offer Agent must have confirmed the number of
internationally accepted standards, the effectiveness of its systems of internal control, and the independence of the external audit process; f) oversee the implementation of effective risk management and
Achievements Corporate Social Responsibilities SEC Strategic Plan for 2015 Appendix Statistical Highlights Report of the SEC Board on Internal Control over Financial Reporting Audit Committee Report 2014 Report
information, the SEC relies on its vigorous audit inspection system to provide regular oversights on the works of the auditors. After the effective date of the SEC Notification on the Approval of Auditors in
2013-2015 37 kEY ACHiEvEMENTS 46 THE 20TH ANNivERSARY HiGHliGHTS 48 TwO dECAdES OF THE THAi CApiTAl MARkET dEvElOpMENT AppENdiCES 54 STATiSTiCAl HiGHliGHTS 79 REpORT OF THE SEC BOARd ON iNTERNAl CONTROl
ensure properness of internal control system as well as efficient and productive operations. [ Executive Officers of the Office of the SEC ]12 . . . . . . . . [ EXECUTIVE OFFICERS OF THE OFFICE OF THE SEC
Directive Given to Authorized Juristic Person (No. 12), and five Notices of the Competent Officer of Foreign Exchange Control, effective November 8, 2019, which contains the salient points as follows: 1
for capital raising and mobilization, and become an effective catalyst for sustainable progress and prosperity of the Thai capital market in the years to come. Thailand economic direction is driven by a