responsibility as REIT manager, and [iii] shall not make applicant’s financial safety insecure, unless the applicant can provide systems to prevent the conflicts of interest and control risks sufficiently and
Statistical Highlights Audit Committee Statement Report on Internal Control over Financial Statements Financial Statements Appellate Committee Arbitrators Sub-committees 2 3 4 6 8 11 21 27 30 34 41 50 58 70 76
, shall not apply to the applicant who has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 15/1 (1) or
denominated in foreign currency shall be in accordance with the criteria set out under Part 3. Bonds denominated in foreign currency pursuant to Paragraph 1 shall have an agreement for a bond payment and debt
the internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing
Committee. SECTION 14/2.4 The Audit Committee shall have the following powers and duties: (1) re-examining and giving opinion to the SEC concerning the internal control system; (2) reviewing the financial
liberalization of international trade begins to Management’s Discussion and Analysis (MD&A) for year 2017 6 effective; rely on the time frame that each party has made a long-term agreement. It is forecasted that
; rely on the time frame that each party has made a long-term agreement. It is forecasted that the demand and supply of steel will increase in the future. The world steel production capacity utilization
impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
mutual agreement in any form, including electronic correspondence, between the Authorities and each Authority will publish the content of the latest version on its website. (c) In accordance with Domestic