รัง้ หรอืปีละ 6 ครัง้ขึน้ไป Heat map ระดบั ความเสีย่ง นยิาม การด าเนนิการ สงูมาก ระดับความเสีย่งทีย่อมรับไมไ่ด ้ (unacceptable) ด าเนนิการแกไ้ขทันท ีและรายงาน ความคบืหนา้ทกุเดอืน* สงู ระดับความเสีย่งที
and understand the structure, roles, duties and responsibilities of each unit in the organisation. In this regard, units should be arranged in accordance with such organisational chart. 2. There should
and understand the structure, roles, duties and responsibilities of each unit in the organisation. In this regard, units should be arranged in accordance with such organisational chart. 2. There should
investors should understand, minimise and manage the conflicts of interest that they face and behave ethically, ensuring that they maintain focus on advancing beneficiary or client interests and disclosing
estimated, and not guaranteed, for the ………… period ending as of …………….”; (2) specify clear and easy-to-understand information related to a sensitivity analysis that has been audited by an auditor or a
Tesco’s management team to understand the sustainability impact of their business processes and SPTs, as well as reporting and verification processes of aspects of the SLB. Tesco representatives have
individual director understand their roles and responsibilities, the nature of the business, the company’s operations, relevant law and standards, and other applicable obligations. The board should support all
comply with applicable law and standards. Guidelines 6.1.1 The board should be aware of and understand the nature and scope of the company’s principal and substantial risks and should approve the risk
who are in Contact with Investors ● Mutual Fund Management Business ● Revision of Rules on Securities Underwriting ● Law Enforcement 52 GOAL 4 Preserve Market Fairness and Transparency, Understand
costing estimation of the Company and its subsidiaries for the shareholders to understand the presumption of the absorption costing estimation of the Company and its subsidiaries. 5) Providing clearer