ปรับปรุงแก้ไขต่อไป โดยควรกาหนด บรรทัดฐานที่จะใช้เปรียบเทียบกับผลการปฏิบัติงานอย่างมีหลักเกณฑ์ 3.7.2 ในการประเมินผลการปฏิบัติงานควรประเมินท้ังแบบคณะและรายบุคคล โดยอย่างน้อย ต้องเป็นวิธีประเมินด้วยตนเอง (self
questionable corporate governance issues that could lead to a conflict of interest. (Normally, institutional investors may use several measures such as seeking clarification in writing, meeting with independent
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Kuala Lumpur, 22 February 2017 ? Four ASEAN audit regulators and Big-Four audit firms in the region have collectively agreed on a measurable goal to improve audit quality. This initiative was
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, 2017, were issued to improve regulations, procedures and conditions for conducting business of credit card and personal loan under supervision, effective September 1, 2017, with salient points as follows
Audit is independent and responsible for evaluation to add value and improve the effectiveness of risk management, internal control, and corporate governance processes. Business Units Corporate Business