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...
explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit
Division. Clause 58 The approved Thai government agencies shall be assured that the debt securities to be issued and offered for sale in a private placement to high net worth investors have the following
investors shall comply with the conditions under this Division. Clause 55 The approved entity shall be assured that the bonds to be offered for sale in a private placement to high net worth investors shall
the conditions under this Division. Clause 56 An approved foreign entity shall be assured that the debt securities to be offered for sale in a private placement to high net worth investors shall have
been assured / implemented? E or D 1 1.10 Has a mechanism been defined to update the environmental flows plan periodically (e.g., every 5 to 10 years) in order to account for changes in allocation, water
financial risks they consider relevant. ❑ Prepare climate-related disclosure in the way you would prepare an assured report, even if you are not able to assure your climate reporting now. ❑ Assess your
Alpha, Beta, and Now…Gamma David Blanchett, CFA, CFP® Head of Retirement Research Morningstar Investment Management Paul Kaplan, Ph.D., CFA Director of Research Morningstar Canada August 28, 2013 Morningstar Investment Management Page 2 of 27©2013 Morningstar. All rights reserved. This document includes proprietary material of Morningstar. Reproduction, transcription or other use, by any means, in whole or in part, without the prior written consent of Morningstar is prohibited. The Morningstar I...
หลักการ กำกับดูแลกิจการที่ดี สำหรับบริษัทจดทะเบียน ป 2555 Good Corporate Governance The Principles of for Listed Companies 2012 หลักการกำากับดูแลกิจการที่ดี สำาหรับบริษัทจดทะเบียน ปี 2555 บทนำ บทนำ การกำากับดูแลกิจการที่ดีมีความสำาคัญต่อบริษัทจดทะเบียน เพราะแสดงให้เห็นถึงการมีระบบบริหารจัดการท่ีมีประสิทธิภาพ โปร่งใส ตรวจสอบได้ ซ่ึงช่วยสร้างความเช่ือม่ันและความม่ันใจต่อผู้ถือหุ้น นักลงทุน ผู้มีส่วนได้เสีย ผู้ท่ีเก่ียวข้องทุกฝ่าย และนำาไปสู่ความม่ันคงเจริญก้าวหน้า จึงกล่าวได้ว่าการกำากับดูแลกิจกา...
through mutual agreements are to be respected.” Companies should raise awareness of stakeholders‟ legally protected rights and should translate this awareness into everyday actions. For example, companies