Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does this include accounting systems or relating to the production of financial statements 3
conduct internal audit work for audit clients and if so what is the extent of the work? 2 IT Systems: Does the firm provide services to design provide or implement IT systems to audit client? If so, does
- จดัหาระบบ Enterprise Content Management และ implement การ capture เอกสารทั้งส านกังาน - จดัหา Business Process Management tool เพ่ือใชพ้ฒันาระบบงานภายใน - พฒันาระบบงานรองรับกระบวนการออกและเสนอขาย รวมทั้ง
confidence and promoting robust economic growth. The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the
confidence and promoting robust economic growth. The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the
types of securities to be issued in connection with securitization; (4) to issue notifications to implement this Royal Enactment; 3 (5) to determine fees for handling certain matters in accordance with
by proposing the 15 Principles of Good Corporate Governance as preliminary guidelines for them to implement. In 2006, the Principles were revised to be comprehensive and comparable to the Principles of
, conditions, and/or agreements, and execute the relevant agreements within April 2019 such as Share Purchase Agreements regarding the shares to be sold and purchased, Shareholders’ Agreement regarding S -TREK
shall be eligible to propose two director i.e. Mr. Chalee Suksawas and Mr. Arak Suksawas, and the Company and Mr. Jirasak shall determine the other details, conditions, and/or agreements, and execute the
agreements, and execute the relevant agreements within the second quarter of 2019 such as Share Purchase Agreements regarding the shares to be sold and purchased, Shareholders’ Agreement regarding S-TREK