บรรยาย เพื่อให้ผู้บริหารและพนักงานเข้าใจการประเมินคุณธรรมและความโปร่งใสในการดำเนินงานของหน่วยงานภาครัฐ ( Integrity and Transparency Assessment : ITA ) และ หลังจบการบรรยาย นางพราวพร เสนาณรงค์ ผู้ช่วย
, efficiency and transparency. Systematic risks in the markets can be managed and contained within limits. Our Roles How We Regulate SEC Working Principles Our Policies Signatory of Investment Government Code
committee (be it a stand-alone risk committee, a combined risk committee with nomination and governance, strategy, audit or other) can be an effective mechanism to bring the transparency, focus and
Stakeholders 2. Sustainability and Resilience 4. Disclosure and Transparency 3. Disclosure and Transparency 5. Responsibilities of the Board 4. Responsibilities of the Board Assessment Results CG
Stakeholders 2. Sustainability and Resilience 4. Disclosure and Transparency 3. Disclosure and Transparency 5. Responsibilities of the Board 4. Responsibilities of the Board Assessment Results CG
1 น้ำหนัก (%) ผลการประเมิน ปี 2564 ผลการประเมิน ปี 2562 1 ความรับผิดชอบของผู้นำต่อคุณภาพภายในสำนักงาน (Leadership Responsibilities for Quality within the Firm) 20 ดีมาก (1) ดีมาก (1) 2 ข้อกำหนดด้าน
auditor appointed by an audit firm is unable to perform audit work for a listed company and the audit firm has an insufficient number of auditors in the capital market to handle the situation, the listed
resembles the international supervisory framework. The audit quality control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the
. Signature of the applicant is required. Certification of audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in
audit firm's leader . Signature of audit firm's leader is required. Form 61-2F Certification and consensus of audit firm in the form as publicized in the SEC's website. Signatures of audit firm's leader