โดยใช ้digital signature (“DS”) ของผูม้ีอ านาจลงนามตามเกณฑท์ี่ก าหนด และไม่ตอ้งสง่ hard copy 1.2 partially paperless สง่ online เอกสารทัง้หมดโดยใช ้user name / password ของผูอ้ านวยการฝ่ายหรือเทียบเท่า
in most of the firms, was the only one on the lookout as the relevant standards in this area have been revised to be more stringent over the years. The inspection results in the engagement-level
important for business flexibility and for delegating accountability in complex organisations. It also allows a company to divest itself of operational assets and to become only a holding company. However
performing. Winner funds are hard to find and persistently win. 3 consecutive years: only one fund stays in Top Quintile from 2012 through 2014. 5 consecutive years: only four funds stay in Top Half from
have laws about this already” – Agencies are staffed by lawyers, not software engineers – Enforcement is very, very difficult • When regulation comes to crypto, it will likely be voluntary, driven by
of the Roundtable will focus on how to change behaviour to achieve better out- comes. This commitment to excellence in corporate governance matters not only to Asia. The growing economic influence of
Ventures Public Company Limited for the second quarter of 2018 We are pleased to submit: 1. Consolidated and Company only Annual Audited Financial Statements for the second quarter of 2018 (a copy in Thai
inspections (2010-2012). In addition, the proportion of the auditors who passed the inspections with no or only minor deficiencies increased from 25 percent in 2013 and 2014 to 50 percent in 2015. Although
hundred thousand baht only). Total amount 206,695,800.00 (Two hundred six million six hundred ninety five thousand and eight hundred baht only) And Approved to authorize Ms. Su, Ming Fen, the Chairman to be
(Seven million four hundred thousand baht only). Total amount 206,695,800.00 (Two hundred six million six hundred ninety five thousand and eight hundred baht only) ** The company are in the process of