stringent customer approval criteria for commercial lending policies vis-à-vis small and micro businesses. We continued to prioritize risk assessment through prudent screening and close monitoring of
strategies into investment analysis, decision-making, investment manager and consultant selection and appointment, monitoring, and evaluation. Pursue a dialogue with workers, impacted communities and other key
sustainability management as the Company deems appropriate. The policy and guidelines may be disclosed in full via the Company’s website to give investors an understanding and a guideline for further monitoring
the Chinese fishery sector increased after the end of their seasonal ban on fishing in the South and Eastern China Sea, combined with increase in number of mines operational in Australia has also help
business operation. Meanwhile, Senior Management ensures that policies, processes and systems for controlling, monitoring and reporting risks and capital are in place whereas segregation of duties and
The SEC had an observation on the reasonableness and appropriateness of the assumptions used in calculating the recoverable amount for considering the impairment loss of assets as related to
expressed observation remarks in which the SEC considered as material to the financial statements, for example, - On-going concern problems - Significant amount of connected transactions - Adjusted items
เปิดอีกด้วย • นาเทคโนโลยีดิจิทัลมาใช้ในการตรวจจับและบังคับใช้ กฎหมาย (e-Enforcement) ดาเนินการโครงการ Corporate Surveillance System (CSS) และโครงการ AI enforcement โดยมีการพัฒนาและปรับปรุงโมเดลอย่างต่อ
and risks of organizations that will link their systems to ours. Duties and responsibilities are clearly defined in the contract entered into with those organizations, while risk-monitoring measures