inadequate documentation of the risk assessment process, as well as on the process of identifying the potential responses to the identified risks. Accordingly, before accepting any new audit clients, the audit
identified by the SEC The recommendations for improvement Findings identified by the SEC The recommendations for improvement 3. Acceptance and Continuance of Client Relationships The process of accepting and
insurance company under the law on life insurance; and (4) a financial institutions established under a specific law. Clause 4.7 Without the limitation or restriction to the power of the Board of directors of
2Q2019, mainly due to travel restriction as impact from the spread of COVID- 19. This resulted in a significantly decline in diesel consumption in 2Q2020 by 6% compare to 2Q2019. However, methyl ester
supported by growth across all three businesses. Mobile business (Bt29,591mn, 2.0% YoY and 1.3% QoQ) saw slightly improved spending in 4Q21 after pandemic restriction eased while low-price environment
impact on the matters covered by, and/or cooperation under, this MoU. 4. Subject to any restriction on the disclosure or sharing of information under Domestic Law, each Authority may disclose non-public
project has been completed to install 6 projects. Currently, accepting orders from 5 additional government customers amount a total of 17.08 million baht which the project was Management's Discussion and
-Corruption Policy via the KBank e-Learning system on a continual basis, and communicating to employees the Anti-Corruption Policy and informing them of communication channels for accepting information
likelihood and the possible effects. 7.5 The company has measures and operational plans to handle risk by either accepting, reducing, avoiding or sharing risks. 8. The organization considers the potential for
capital market; (2) suspend or revoke the approval, subject to the provisions under Chapter 3. (3) prescribe a time period or conditions for accepting subsequent application for approval of such person