a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
Mechanisms in place to evaluate, assess and set environmental targets at Board and management- level Climate-related issues are considered at Board and management-level Results of governance structure leads to
country, identify the name of such stock exchange and whether or not it is the main stock exchange. 5.5 Financial institution with regular contact (only in case of debt securities offeror) Part 2 Corporate
regular contact (only in case of debt securities offeror) - 21 - SEC Classification : ใชภ้ายใน (Internal) Part 2 Corporate Governance Describe the action or compliance with the Corporate Governance Code (CG
were revised Introduction to be compatible with ASEAN CG Scorecard criteria, which is used to assess and rank listed companies’ CG practices in ASEAN, thus making them again up-to-date, bringing the
and its shareholders; and j) conduct an objective board evaluation on a regular basis, consistently seeking to enhance board effectiveness. 1.3 Dialogue The board should make available communication
Limited, which is an independent appraiser approved by the Office of the Securities and Exchange Commission (SEC) to appraise land and property, which in accordance with the market price and higher than the
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line with the global standards. - 08 - Strengthening capacity of internal staff Expanding knowledge of financial reporting and auditing standards on a regular basis Preparing for information technology