statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
includes inspection of audit firms’ quality control systems, which has been running since 2010. According to the Activities Report 2021, audit firms in the capital market have continued to improve their
reporting system of firms in the capital market. Furthermore, the quality control system of the audit firms greatly contributes to the quality performance of auditors. The SEC now requires that auditors in
, cash flow within the group, and monthly payment made to seven aiders and abettors. The SEC also obtained statement from some suspects admitted the facts regarding the control of the manipulating scheme
guidelines cover the key areas of risk management, internal control, code of conduct, conflicts-of-interest management, handling of complaints against the SEC's staff, communication with stakeholders and
0.38 4. Excellent Rubber Co.,ltd 141,272 3.85 12. Vitayasithi Co.,Ltd. 13,875 0.38 5.WBLP Co.,Ltd. 40,000 1.09 13. Thai Wacoal Plc. 13,875 0.38 6. Ramasorn Thaveekarn Co., Ltd. 23,125 0.63 14. Sariraporn
Culture": SEC staff think further and are ready to embrace changes by creating new ideas, processes, and solutions to improve efficiency and effectiveness at work. Key result 2: “Excellent Services": SEC is
obtained “Very Good” or “Excellent” overall corporate governance scoring under the IOD “Corporate Governance Report of Thai Listed Companies 2014” combined with the assessment results of at least 70 percent
รับการเปลี่ยนแปลง" เพื่อสร้างแนวคิด วิธี และรูปแบบใหม่ ๆ ในการทำงานให้มีประสิทธิภาพมากยิ่งขึ้น Key result 2: “Excellent services: ก.ล.ต. เป็นองค์กรแห่งนวัตกรรม นำดิจิทัลมาใช้" เพื่อให้บริการสะดวก ลดภาระ
obtained “Very Good” or “Excellent” overall corporate governance scoring under the IOD “Corporate Governance Report of Thai Listed Companies 2014” combined with the assessment results of at least 70 percent