) certifying that if the auditor of such audit firm is granted an approval from the SEC Office, the audit firm shall monitor and improve the audit quality control system in compliance with the standards
Enterprise implements a formal approach to measure and monitor its actual impact performance against: (i) expected impact performance (its impact goals and targets), and (ii) suitable baselines
intermediary , in order to monitor the compliance with this Notification by the intermediary . In this regard, the SEC Office shall determine such period according to the following scopes: (a) in case of urgent
, report or relevant document to the SEC Office within appropriate period, whether general or case-by-case basis without excessive burden to the intermediary, in order to monitor the compliance with this
, report or relevant document to the SEC Office within appropriate period, whether general or case-by-case basis without excessive burden to the intermediary, in order to monitor the compliance with this
– that our business operations take human rights into consideration. We also monitor suppliers’ business undertakings to ensure strict compliance with the Supplier Code of Conduct, explicitly showing that
group of companies, as specified by the Board of Directors (if any), to be used as guidelines for investors to understand and monitor business directions of the Company. The business goals aforementioned
did not identify clear roles and responsibilities and did not create a specific team to monitor these issues. 2. Relevant ethical requirements Most auditors adhere to professional ethics, and most audit
) ในรายละเอียดในลักษณะเป็น safe harbor (3) ส านักงานอาจก าหนดให้ผู้ประกอบธุรกิจขอความเห็นชอบด าเนินการใดตามประกาศนี้ก่อนได้ (4) หากผู้ประกอบธุรกิจไม่ปฏิบัติตามประกาศหรือข้อก าหนดที่ออกตามประกาศนี้ ส า
continuity of our electricity and utilities supply system such as implementation of Business Continuity Plan (BCP) and Work from home arrangement for supporting staff and preparation of safe house for field