. This marked the first time since 2007 that minority shareholder protection score was among the top 10 ranking,” This significant leap is the result of the SEC’s adjustment of its working practices
Remedying Identified Deficiencies 1 Does the firm evaluate the effect of deficiencies noted as a result of monitoring process and determine whether they are either 1) Instances that do not necessarily
presentation of auditor?s concerns with key risk factors and risk handling methods clearly identified.? The New Auditor?s Report Educational Project aims to provide knowledge and usage guide to the new auditor?s
SEC-approved FA, listed companies? misunderstandings in regulations, particularly dilution effect calculation have been identified as a primary cause of those flaws, leading to revision of the
promptly identified, managed and mitigated, and that the company’s governance framework provides for the consideration of stakeholder rights. Principle 7.4 The board should ensure sustainability reporting
the facility’s practices and industry good practice regarding environmental and social impacts. If more than 10 significant gaps are identified, or more than 2 signficant gaps in any section assessed
-of-interest management. 1.2.2 Informed decision-making and active ongoing monitoring of Investee Companies. 1.2.3 Enhanced monitoring of and engagement with Investee Companies on identified issues of
vehicles in place of gas engine only vehicles for executive and company vehicles Changing of drinking water packaging from plastic bottles to paper cartons which certified and labeled by FSC Green Awareness
the audit of information technology general control (ITGC), as many medium-and small-sized audit firms had been identified by the results of inspection to lack sufficient competent personnel in
addition, the SEC will further promote discussions and sharing of experiences in the internaitonal arena as well as inform Thailand’s progresses to the global community.” Today’s events marked the second