Debenture Holder Representatives Old Fund Foreign investment for provident fund Capital Requirement Auditors (Section 30) Management and Official Staffs Management and Official Staffs Custodian NAV Verifier
comprising of, at least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system
) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system. Clause 2. The organisational structure of the company shall be
least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system. Clause 2. The
SEC Classification : ใชภ้ายใน (Internal) รายงานมาตรการส่งเสริมคุณธรรมและความโปร่งใสภายในหน่วยงาน ปี 2567 สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย ์ ส่วนที่ 1 การวิเคราะห์ผลการประเมินคุณธรรม
board of directors to be members of “audit committee." Audit committee is responsible for reviewing financial statements, internal control system, and ensuring that the company has disclosed information
million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to
company's internal control over financial reporting resulting from IT. Examples of such risks include: • Reliance on systems or programs that are inaccurately processing data, processing inaccurate data, or
multiple regressions models show that firms that have their own internal audit function face lower numbers of audit adjustments . This result may indicate that the in-house internal auditor has better