| - |- Short Sale Provisions (section 98(5)) | - |- Know Your Clients | - |- Books & Records Requirements | - |- Risk Control | - |- Online Submission | - |- Compliance / Internal Control | - |- Conflict of

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)

gas selling system, gas packaging tanks purchasing system and small-sized gas cylinders quantity control system, inability to audit outstanding balance of petroleum gas stock inventory, gas tanks

major course due to the outbreak of Corona Virus Disease 2019 or KOVID-19, which came from the strict control measures both in the country and international and it has broadly affected the economic

เรื่อง การให้กู้ยืมเงินเพื่อซื้อหลักทรัพย์ และการให้ยืมหลักทรัพย์เพื่อขายชอร์ตในระบบ Credit Balance

B.E 2509 regarding the operation, control, dissolution and the penalty provisions are applied, mutatis mutandis, to regulate the related associations. Trade Associations Act B.E 2509​ Securities and

obligation to pay the Royalty Fees. The companies were able to properly control with economic conditions. The financial cost in the year 2017 decreased amount 0.2 Million Baht from last year as the principal

continuous basis. The implementation of the plan will optimize the balance and lay down a solid foundation in the entire system, rather than focusing on stringent oversight on the third line of defense as

of good corporate governance (CG).  After listing, the supervisory mechanism will ensure that listed companies maintain their quality, operate business with integrity, have an internal control system