monitor, control, and manage risks to ensure that these risks can be handled; (3) sufficient funding, appropriate systems and rules for membership and supervision of members to ensure efficient securities
resembles the international supervisory framework. The audit quality control regulatory shall be performed at both individual auditor level and firm level. In order to enhance quality and reliability of the
also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
Statistical Highlights Audit Committee Statement Report on Internal Control over Financial Statements Financial Statements Appellate Committee Arbitrators Sub-committees 2 3 4 6 8 11 21 27 30 34 41 50 58 70 76
occurred or is in existence and that there is no concealment of any fact that should be disclosed; (2) have the translator certify that the substance of the translation is accurate and consistent with the
enhancement in a number of markets. Large listed companies have sought to enhance their corporate governance as a means of both improving control mechanisms and better managing risks, and last but not least, to
to the Information Memorandum The Company’s Board of Directors are responsible for the information contained in this Information Memorandum and would like to certify that such information is accurate
shall be conducted when the value of units of the approved foreign collective investment scheme falls within the foreign investment allotment that the Bank of Thailand has specified to control capital
) a juristic person over which such person has the management control as an agent of the juristic person; (18) “Stock Exchange” means the Stock Exchange of Thailand; (19)1 “listed company” means a
of the Warrants on the Market for Alternative Investment. Dilution Effect 1. Control Dilution If all Warrants are fully exercised but the warrantholders exercising the Warrants are not the existing