financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
associated risks that are too high. In a situation where a risk level is higher than normal or there is a potential conflict of interest or a possible lack of independence, the audit firms must put in place
Company inspects, monitors and assesses the risks affecting the achievement of the vision, objectives, goals or strategy on the operation of the Company, and identify the preventive measures at an
policy and plan Describe the policy, operating framework and organizational risk management plan to demonstrate that the Company inspects, monitors and assesses the risks affecting the achievement of the
STRATEGIC UPDATES 1) ADVERTISING Created new Station Entrance Experience welcoming commuters on BTS stations 2) PAYMENT Rabbit card Rabbit LinePay 3) AWARD AND ACHIEVEMENT https://www.innosight.com
regulators’ sustainable finance policies in a congruent manner, and encourages innovative financial products and services, attracting funding towards the achievement of Thailand’s sustainability goals.2
mitigation Ministry of Agriculture and Cooperatives Permanent Secretary, Director-General and high level authority join forces for achievement of GHG emission reduction target as set by improving the
Goals, Renaud Meyer, UNDP Resident Representative to Thailand, emphasized “the achievement of the Sustainable Development Goals requires strong collaboration and a coordinated approach between all sectors
promote this initiative as Thai ESG Funds can contribute to the achievement of the national sustainable goals and ESG excellence." Mrs. Chavinda Hanratanakool, AIMC Chairperson, said: “Institutional
quality in these areas. The root cause analysis on some audit firms’ continual lack of the ability to fully remediate their deficiencies revealed a scarcity of experienced and competent staff to assume