procurement process and cost control through inventory management by implementing a digital system to improve the process that will facilitate Economy of Scale. • Financial innovation, integrating technology
. KBank has in place measures to control risks across all processes, from the stage prior to connectivity, during connectivity, and through to the process end. We have assessed the respective credibility
” section on KBank’s website. 9 Risk Management Structure Board of Directors Audit Committee Risk Management Committee Risk Management and Control Units Credit Risk Management Sub-committee Credit Process
certain periods. KBank has a monitoring process and control measures in place to ensure that risk is within an acceptable level. Foreign exchange risk management 16 is under supervision of the Assets and
integration and management of Long-Term Service Agreements (LTSA) to achieve highest efficiency and reduce operating costs. In addition, the Company is also focusing on (i) improvement of procurement process
shareholder meeting in key company decisions. The chapter also deals with disclosure of control structures, such as different voting rights. New issues in this chapter include the use of information technology
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
แนวทางแกไขปรับปรุงตอไป (ข) พิจารณาความเพียงพอของระบบการควบคุมภายใน (Internal Control) การตรวจสอบภายใน (Internal Audit) และการบริหารความเสี่ยง โดย 1. คณะกรรมการตรวจสอบควรทบทวนแผนการตรวจสอบภายในประจําป
operating costs. In addition, the Company is also focusing on (i) improvement of procurement process via active and inventory cost control in order to achieve economies or scales; and (ii) other cost