are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
is not sufficient to provide assurance that such non-audit services may or may not impair the independence arising from the self-review threat or advocacy threat. • The audit firm may lack necessary
whether the code of conduct is complied: 1.3.1 Monitoring and assessment by an internal audit unit or a compliance unit; 1.3.2 Self -assessment by executives and employees; 1.3.3 Assessment by independent
Well-being Create Social Shared Value Self sufficient PTT Group Clean & Green Roadmap CONFIDENTIAL & PROPRIETARY Any use of this material without specific permission of PTT is strictly prohibited Aim to
been made with ho nest belief and reasonable ground that it is for the best interest of the company; (2) decision has been made in reliance of information honestly believed to be sufficient; and (3
of the company. (7) Review the company’s compliance with private sector’s anti-corruption and certification programmes, including the Collective Action Coalition Against Corruption’ s Self-Evaluation
listed companies, audit firms’ focus is on the sufficient supply of able auditors and the implementation of and the compliance with the Thai Standard on Quality Control 1 (“TSQC1”), which is equivalent to
sending in line application. The banking and financial sector will be affected directly. Self-adjustment must be made and new forms of business must be found to cope with this likely trend as it could
corporate governance aspect.?Mongkol Leelatham, TIA Chairman said that ?AGM provides the opportunity for shareholders to meet with the company?s management and learn of the performance of the companies in
Learn A Lot รวมทั้งวิทยากรจาก ก.ล.ต. สามารถร่วมรับชมการถ่ายทอดสดผ่านช่องเฟซบุ๊กเพจสำนักงาน กลต. และเพจ Start-to-invest และยังมีกิจกรรมตู้รีฟันด์ ตู้รับคืนขวดพลาสติกรีไซเคิลอัตโนมัติ ได้ทดลองแยกขยะประเภท