conduct. 2 The company should specify anti-corruption measures suitable to the risk profile of the company. 2. The board of directors demonstrates independence from the management and exercises oversight of
independent from the Issuer’s adviser for its ASEAN Green Bonds framework, or appropriate procedures, such as information barriers, will have been implemented within the institution to ensure the independence
barriers, will have been implemented within the institution to ensure the independence of the Second Party Opinion. It normally entails an assessment of the alignment with the Green Bond Principles. In
appropriate procedures, such as information barriers, will have been implemented within the institution to ensure the independence of the Second Party Opinion. It normally entails an assessment of the alignment
framework, or appropriate procedures, such as information barriers, will have been implemented within the institution to ensure the independence of the Second Party Opinion. It normally entails an assessment
ดูแลพนักงานด้านการสอบบัญชี : พนักงาน /หุ้นส่วน (staff /partner ratio) ….................. : พนักงาน /ผู้จัดการ (staff /manager ratio) ….................. ผลการตรวจสอบความเป็นอิสระ (independence testing
) ….................. ผลการตรวจสอบความเป็นอิสระ (independence testing) (ท้ังภายในและภายนอก) ผ่าน/ไมผ่่าน ชื่อ ลูกค้า หมวด อุตสาหกรรม ระดับ ความ เสี่ยง ชื่อผู้สอบบัญช ี สำนักงานสอบบญัช ี network firm ลงนามแสดง ความเห็น ใน
directors may use their discretion on the matter. Auditor Q: Why is it a requirement to change auditor? (referring to a person not the office) A: Such requirement is aim to ensure auditor's independence
audit firms were also conducted. For example, (1) succession plan and retention plan, (2) maintenance of independence of audit firms and auditors, (3) assessment on readiness of accounting personnel, (4