circumstances. Such transactions would be carried out without any exercise of undue influence due to such status as director, management member, or related persons, with such transactions duly reported to The
properly in accordance with GAAP Materiality and Significant • Materiality relates to the amount that would influence the lending or investing decisions of financial statements users • Significant account is
decarbonizing further, we regularly collaborate across industries and government to share learnings and influence public policy in support of the transition to a low-carbon economy. Scope 1 Scope 2 (Market-based
voice and influence that reaches far beyond its immediate client base. The Group is committed to embracing this responsibility and striving to be a positive driving force in how it addresses
influence enterprise value as well as topics that are material to the environment, and the society. Dynamic materiality acknowledges that the materiality of an issue can shift based on anticipated or
: While the company’s shareholding is concentrated with substantial influence from its founder, the risk is partly mitigated by its listing status and good financial disclosures. • The company was upgraded
nomination process should be transparent, without any influence of controlling shareholders or management, and be credible to outsiders. หลักการกํากับดูแลกิจการที่ดีสําหรับบริษัทจดทะเบียน ป 2549 ของตลาดหลัก
from business transactions with their audit clients. Moreover, audit firms have seriously adopted measures to improve and ensure their independence against the undue influence from long association, high
to payable liability obviously. 5. Key factors & Influence which may affect Future Performance of Financial Status Thai economy of the second half of 2017 shall have potential to recover gradually. The
position of manager or equivalent in accounting or finance departments; “controlling person” means a shareholder or any other person who by behavior has an influence over policy making, management or