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
0.38 4. Excellent Rubber Co.,ltd 141,272 3.85 12. Vitayasithi Co.,Ltd. 13,875 0.38 5.WBLP Co.,Ltd. 40,000 1.09 13. Thai Wacoal Plc. 13,875 0.38 6. Ramasorn Thaveekarn Co., Ltd. 23,125 0.63 14. Sariraporn
an ASEAN Asset Class score of 97.50 points or more nearly doubled from 42 companies in 2019 to 76 companies in 2021. This accomplishment shows that corporate management and excellent corporate
obtained “Very Good” or “Excellent” overall corporate governance scoring under the IOD “Corporate Governance Report of Thai Listed Companies 2014” combined with the assessment results of at least 70 percent
exercise their rights at the upcoming bondholders’ meeting 05/08/2024 | No 161 / 2024 Longroot (Thailand) was revoked of its approval as an ICO Portal 02/08/2024 | No 159 / 2024 SEC receives excellent score
going forward,” she added. ________________________ Documents SHARE : Related News SEC launches Digital Asset Regulatory Sandbox on 9 August 2024 SEC receives excellent score in the Corruption Risk
obtained “Very Good” or “Excellent” overall corporate governance scoring under the IOD “Corporate Governance Report of Thai Listed Companies 2014” combined with the assessment results of at least 70 percent
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