annual report. The information available in MD&A and risk factors includes analysis and explanation concerning the impact on business operation, financial condition, operating result, obligation for prior
investment strategy. This includes risk classification. b) Risk management processes: Describe process of managing (i.e. mitigate, transfer, accept, control) climate-related risks, including prioritizing them
Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
for each product and investment strategy. This includes risk classification. b) Risk management processes: Describe process of managing (i.e. mitigate, transfer, accept, control) climate-related risks
an IT resource allocation policy that ensures adequate and optimal investment in and allocation of IT resources. 5.4.2 The board should ensure that the company’s risk management includes IT risk
Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business sustainability development 13 4. Management discussion and analysis (MD&A) 17 5
Classification : ใชภ้ายใน (Internal) Table of Contents Page Part 1: Business Operation and Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business
-making and actions needed to manage those outcomes. 5.2 Comprehensive approach The board should adopt a comprehensive approach to the oversight of risk which includes all material aspects of risk including
the shipment, transport and storage of the forest risk commodities. - Manufacturing: This includes the production of final ingredients for the food, feed and fuel sectors from raw or processed materials
ควบคุมภายในที่เหมาะสม (Strengthen Effective Risk Management and Internal Control) หลักปฏบิตั ิ7 รักษาความน่าเชื่อถือทางการเงินและการเปิดเผยข้อมูล (Ensure Disclosure and Financial Integrity) หลักปฏบิตั ิ8