Whistleblower Audit committee About us Corporate Governance Code 2017 Detail Content Principle 3 Strengthen Board Effectiveness Principle 3.1 The board should be responsible for determining and reviewing the
Practical Guidelines on Disclosure of Information for Sustainable and Responsible Investing Funds (Attachment to Practical Guidelines No. Nor.Por. 2/2565)
corporate governance can support the sustainable quality of financial reports preparation from which investors can access reliable financial information to support their suitable investment decisions. The SEC
, responsible and transparent corporate governance practices. Such analysis should be viewed as an important tool in the process of developing an effective corporate governance framework. To this end, effective
the trust manager shall meet the following criteria: (1) the person shall demonstrate that it has or will have the staff members who are qualified to be responsible in performing the duties of the trust
responsible for making decision on derivatives trading and managing risks of derivatives trading, and such personnel shall have knowledge, understanding and experience that benefit responsible jobs. (2) having
sufficient personnel responsible for making decision on derivatives trading and managing risks of derivatives trading, and such personnel shall have knowledge, understanding and experience that benefit
that is loss (c) efficient internal audit unit responsible for auditing the operation of the company; (d) independent compliance unit with acceptable standards and reliable for inspecting the operation
, conditions and procedures as specified in the notification of the Capital Market Supervisory Board by failing to communicate with clear and reliable information, and without misleading information. SEC Act
level of seniority and authority to influence decision-making 2.1.5.4 holding people at all levels accountable for operating in accordance with its responsible business and impact management policies and