) Ethical requirement (ER): Compliance in this area was found insufficient in some firms, such as inadequate independence compliance testing due to the findings on incomplete identification of related parties
and IT audit, and disclosure of key information to customers. Others include preparation of financial statements, methods to contact and service customers with identification of customers’ real
service to own clients or clients who open wallet with other digital asset business operator who is a wallet provider to enable identification of the clients who make transactions in the system
as a copy of identification card, corporate registration, leasing contract, delivery note, and payment documents. The auditors of a leasing company did not perform the tests of controls on credit
- Translation - Tender Offer for Securities (Form 247-4) Of Glow Energy Public Company Limited By Global Power Synergy Public Company Limited (The Tender Offeror) The Siam Commercial Bank Public Company Limited And Phatra Securities Public Company Limited (Tender Offer Preparers) Phatra Securities Public Company Limited (Tender Offer Agent) “This English language translation of the Tender Offer has been prepared solely for the convenience of the foreign shareholders of Glow Energy Public Company...
result of an economic growth and our efforts to promote the capital market as source of funds for the private sector. Figure 2 reveals the constant decrease of listed companies per auditors from the end of
& Calpis grew 2.7% YoY. Total Personal care continued its momentum with 11.5% growth YoY, with 42.8% growth in CLM markets. International business grew 1.5% at constant FX rate, driven by Myanmar growth
identification of clients and the beneficial owners of derivatives traded by clients in accordance with the information obtained from members. Such identification may be recorded in the form of Identification Card
หน่วยลงทุนท่ีได้ขายและรับเงินคืนในวันท าการขายคืนหน่วยลงทุน เน่ืองจากกองทุนรวมตลาดเงินที่มีมูลค่าหน่วยลงทุนคงที่ (MMF constant NAV) เป็นกองทุนรวม ที่มีราคาหน่วยลงทุนเพื่อการขายและรับซื้อคืนคงที่ตลอดเวลา
governance. Moreover, the move also urges the board of directors to emphasize on efficiency under the CG principle and encourage constant compliance of anti-corruption practices. These efforts will lead to