Frequency of monitoring and assessment activities is suitable to the company’s change. 16.4 The monitoring and assessment activities on the internal control are carried out by knowledgeable and competent
policy and business continuity plan can be carried out effectively. Clause 24 To ensure that business continuity management is effective, each derivatives exchange shall take the following actions at least
UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 30 Notification of the Office of the Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems...
since the 1970’s. In business context, the philosophy is applied based on moderation, reasonableness, and risk management . Business decisions and activities must be carried out at a sufficient
since the 1970’s. In business context, the philosophy is applied based on moderation, reasonableness, and risk management . Business decisions and activities must be carried out at a sufficient
since the 1970’s. In business context, the philosophy is applied based on moderation, reasonableness, and risk management . Business decisions and activities must be carried out at a sufficient
limited company or the public limited company, as the case may be. The dissolution and liquidation of a limited company or a public limited company under the first paragraph shall be carried out in
Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
without any change of information. SECTION 89/18 In addition to the action brought against a director under Section 85 and Section 86 of the Public Limited Companies Act B.E. 2535, in cases where the
carried on and the important events in the development of the issuer's business, e.g. information concerning the nature and results of any material reclassification, merger or consolidation of the issuer or