other securities. The Social Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement the Social Bond Principles voluntarily and

Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement the Sustainability-Linked Bond Principles voluntarily and independently, without

confidence and promoting robust economic growth.   The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the

: based on the reporting company's ability to introduce and implement operating policies at the operation. GHG Accounting: If yes - 100% If no - 0% Control approach 2 Under the equity share approach, a

, at the Institute of International Finance Conference, Istanbul, June 28, 2006 Stakeholders Involvement in the Implement of Change in Financial Services in Emerging Markets by Mr. Thirachai

working hours or the fixed percentage of their audit fees because it did not implement a performance evaluation system for its audit partners. As a result, the audit engagements’ quality had no effects on

believes that the audit firms are in the best position to determine the real root causes of their deficiencies and to implement effective remediation plans The following section provides key inspection

Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does this include accounting systems or relating to the production of financial statements 3

conduct internal audit work for audit clients and if so what is the extent of the work? 2 IT Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does

- จดัหาระบบ Enterprise Content Management และ implement การ capture เอกสารทั้งส านกังาน - จดัหา Business Process Management tool เพ่ือใชพ้ฒันาระบบงานภายใน - พฒันาระบบงานรองรับกระบวนการออกและเสนอขาย รวมทั้ง