effectiveness of risk management, internal control, and corporate governance processes. Business Units Corporate Business Division Distribution Network Division Investment Banking Business Division Capital
, holding the largest market share in new business premiums. All of the above endeavors and satisfactory operating performance, together with sound corporate governance, allowed KBank and K Companies to meet
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
, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and related party transactions 33 Part 3: Financial Statements 36 Part 4
governance structure and material facts related to the board, 23 subcommittees, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
, governance system, policy and quality control system. This increase in transparencies among the audit firms will further propel these firms to improve their work quality and will naturally help shift the focus
, decades. Investing in innovation and future production, developing talent and ensuring robust supply chains are among the many environmental, social and governance (ESG)- related management actions that
professionals/gatekeeper CSR Whistleblower Audit committee About us Corporate Governance Code 2017 Detail Content Principle 6 Strengthen Effective Risk Management and Internal Control Principle 6.1 The board