the chief financial officer and the chief accountant , regarding their qualifications in accordance with the Notification of the Capital Market Supervisory Board concerning the Provisions relating to
of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for preparation and submission of financial statements The financial statements and consolidated
compliance with all relevant and applicable law and standards. (4) Review internal auditor’s independence, and approve the appointment and termination of the head of the internal audit function. Outsourcing
เพื่อการตอบสนองต่อความเสี่ยง ปัญหาท่ีสำคัญในการดำเนินงาน ส่วนที่ 5 ตัวชี้วัดความเสี่ยง ตัวชี้วัดความเสี่ยง 1. … 22 ภาคผนวก 3 ตัวอย่างของตัวชี้วัดความเสี่ยงหลัก เหตุการณ์ความเสีย่ง มุมมอง CIO (Chief
, especially when it comes to the preparatory process under direct responsibility of chief executive officers, chief financial officers and accountants. Essentially, these professionals are the preparer of
notification of the Securities and Exchange Commission and the SET. Please be informed accordingly. Sincerely Yours, Teerawit Charuwat (Mr. Teerawit Charuwat) Director, Chief Executive Officer and Acting Chief
shall prepare in writing (electronic transaction like e-mail) with an approval by the authorised person such as chief of Section requested, chief of computer division requested etc.. [M] · Providing an
transaction like e-mail) with an approval by the authorised person such as chief of Section requested, chief of computer division requested etc.. [M] o Providing an assessment of importance effect in witting
also embarked on a journey to make the organization ready for the future. Initiatives in this regard include the recent strengthening of the management team with the recruitment of the Chief Strategy
recruitment of the Chief Strategy Officer and Chief HR Officer, steps being taken to implement digitization programs and standardization of an ERP system. Growing demand for the 100% recyclable PET is also