facilitate to process data completely, accurately, and effectively, such as IT equipment, applications, computer network systems, procedures, or information processing areas, etc. 5 Chapter 1: Governance of
. Complaints under the process of the court’s consideration or cases having reached final judgments. 3. Repeated complaints of the same matters that have already been clarified by the SEC, without new
with the plan and procedure approved by the AGM No.28/2017 held on April 24, 2017 for the price of not less than Baht 190 million. The resolution was also aimed to maximize Company and its shareholders
any following process unless the exemption is granted by the SEC Office: (a) being failed to file financial statements or related reports required under Section 56; (b) being failed to file reports
prioritize and provide necessary support for the financial reporting preparation process as well as to strengthen capacities of individuals who are directly responsible for the financial reporting preparation
standards. While the importance of the audit quality on the financial reporting process cannot be denied, the credibility of the financial information depends on responsibilities of other stakeholders as much
assess? Specialized process ? 4 Revenue recognition Production house Customer Contract to make an animated cartoon movie Advance payment/Installment payment Scope of work : ▪ Pre-production (i.e Layouts
/derivatives/mutual fund Portfolio information Email, address, telephone number, a certified copy of Thai nationality ID card or passport, location, etc. Fee, transfer method, documents related to bank account
system for auditing on exercising of voting rights; 4. Disclose to investors through an appropriate method and with sufficient details of the practice and the course of actions in exercising of voting
system for auditing on exercising of voting rights; 4. Disclose to investors through an appropriate method and with sufficient details of the practice and the course of actions in exercising of voting