, company’s compliance unit must monitor and examine all advertisements and prepare monthly report on advertising oversight for board of directors’ approval. The monthly reports are then compiled and submitted
different from those mandatory targets prescribed by the FAP (12 hours/year, and at least 6 hours relate to accounting subject)? If yes, explain how and why. 8 How does the firm obtain, compile and monitor
Prepaid 181 182 182 183 184 Blended 244 251 254 256 257 MOU (minute/sub/month) Postpaid 280 271 264 257 251 Prepaid 190 169 163 151 148 Blended 205 186 181 170 168 VOU (GB/data sub/month) Postpaid 5.7 6.7
440,200 426,700 518,400 1,157,800 -383,400 ARPU (Baht/sub/month) 1Q13 2Q13 3Q13 4Q13 1Q14 Postpaid 608 608 597 600 579 Prepaid 194 188 186 186 181 Blended 251 248 248 251 244 MOU (minute/sub/month) 1Q13
monitor the effectiveness of the company’s risk management. 6.1.7 The board has to ensure and monitor that the company complies with relevant and applicable law and standards, whether domestic
reporting process, ensure the company has efficient internal control system, monitor the performance of the company to ensure compliance with the laws and regulations, review transaction that may have
and quarries. Therefore, it is not possible to inform and monitor the business operation of PRINDA and its subsidiaries and the Company cannot express any opinions in key issues to achieve the highest
respectively which is reflecting from the company’s policy to close the stores with operating loss as mentioned above. However, the company continues to closely monitor to reduce the food waste and for
handling the customer complaint as well as reporting progress and notifying the results provided by the derivatives broker; (3) arrange to have a system to monitor and inspect customer complaint proceedings
handling the customer complaint as well as reporting progress and notifying the results provided by the derivatives broker; (3) arrange to have a system to monitor and inspect customer complaint proceedings