sources of funds to handle risks arising from connected services. In cases where a central securities depository desires to provide tiered participation arrangements with another central securities
consider and approve the appointment and determination of the fee for the Auditor. The Board of Directors deems it appropriate to propose that the shareholders meeting appoint Mr. Charoen Phosamritlert
project development. Roi Chak Sam project is aimed to be a luxurious 5-star hotel project in a rare, historic, colonial-era heritage building located along the Chao Praya Riverside on Charoen Krung road
on Charoen Krung road. This will be the new tourist spot in Bangkok that will enhance the growth of the company’s hotel portfolio. 9 October 2019 U City together with the Fine Arts Department started
the Board of Directors. 2) Started construction of “Hotel Kitch”, a new lifestyle hotel on Charoen Nakhorn Rd., in front of the River condominium. December 1) Issued unsubordinated unsecured debentures
LIMITED 944 WANG MAI, PATHUM WAN, Bangkok 10330 Tel. 0-2028-7441 Fax. - LIEF CAPITAL ASSET MANAGEMENT COMPANY LIMITED 3C07-09, SUPAKARN BUILDING, 723 CHAROEN NAKORN ROAD KHLONG TON SAI, KHLONG SAN, Bangkok
and special investigation against possible contravention or malpractice ë Handle complaints against misconduct ë Set approval standards to ensure that related persons are fit and proper ë Set standards
required; 2.3 consider risks of media degrading while stored information is still needed and methods on how to handle such risks in case of prolonged storage; 2.4 keep all media in a safe and secured
when no longer required; 2.3 consider risks of media degrading while stored information is still needed and methods on how to handle such risks in case of prolonged storage; 2.4 keep all media in a safe
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...