possible conflict of interests arising from acceptance of non-audit services by audit firm’s related parties. • The consideration on the substance of non-audit services provided by the firm’s related parties
October 2010 - 31 December 2012 an authorised person, an auditor concluded these transactions were normal and appropriately recorded, despite the deficiencies. Example 4 : A work paper cited a probable
made possible by the generous support of the IFC Green Bond Technical Assistance Program เพื่อมิใหกรณเีปนที่สงสยั หลกัการของหุนกูเพื่อสิง่แวดลอม (Green Bond Principles) ฉบับภาษาอังกฤษซึง่เผยแพรบน
it is possible to build portfolios that can better hedge the risks faced by a retiree. While these “liability-driven” portfolios may appear to be less efficient asset allocations when viewed from an
........................................................................ 16 1 User Guidance and Application Navigation Effective decarbonisation of Thailand and maximizing the opportunities offered by green technologies are only possible if the government, industry
-compliance with the Eligibility Requirements set out in Annex B to this circular. If the SEC is aware of such change, it will notify the SFC as soon as possible. 14. Changes to a Thai Covered Fund must be made
applicable to the regulations of acquisition or disposal of assets by having significant value for listed companies. (12) For said Board of Directors’ meeting, the director (s) with possible conflict of
-year workplan and possible pathways towards the adoption of ISSB Standards in ACMF jurisdictions. In conjunction with this Meeting, interaction between ISSB and ACMF’s stakeholders and regulatees will
companies. (13) For said Board of Directors’ meeting, the director (s) with possible conflict of interests, and/or the director (s) serving as connected parties, did not attend nor were eligible to cast votes
Audit Committee and/or Director significantly different from those by the Board of Directors : -None- Those Directors with possible conflict of interests did not attend nor cast votes at the above meeting