Supervision Board Members (19 November 2009 - Present) SHARE : Detail Content Chairman of the Capital Market Supervision Board (Secretary-General) Thirachai Phuvanatnaranubala 19 November 2009 - 4
compliance with all relevant and applicable law and standards. (4) Review internal auditor’s independence, and approve the appointment and termination of the head of the internal audit function. Outsourcing
responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated
audit firms usually belong to a group of firms or a large network firm, which could lead to situations where the auditors’ independence could have been impaired had the firm leaders not been cognizant of
on related party transaction. Audit committee shall have independence as basic qualifications as required by the SET notification, meaning that audit committee shall be independent director. Q: Can
Governance Attributes Board Committee Characteristics 1) Board Size 2) Board Independence 3) Board Duality 4) Board Meeting Audit Committee Characteristics 1) Audit Committee Size 2) Audit Committee Expertise
> SEC Board > The SEC Commission Members (16 March 1992 - Present) Our Structure SHARE : Detail Content SEC Chairman (Minister of Finance) Suthee Singsane 17 March 1992 - 15
> SEC Board > The SEC Commission Members (16 March 1992 - Present) Our Structure SHARE : Detail Content SEC Chairman (Minister of Finance) Suthee Singsane 17 March 1992 - 15
approval of the Office of the Securities and Exchange Commission Name Position Managing power Independence Full time (with / without) (yes / no) (yes / no
approval of the Office of the Securities and Exchange Commission Name Position Managing power Independence Full time (with / without) (yes / no) (yes / no