การปฏิบัติงาน (control self-assessment : CSA) 4.3 จัดให้ผู้ตรวจสอบที่เป็นอิสระเป็นผู้ประมวลและรายงานผลที่ได้จากการดำเนินการตาม 4.1 และ 4.2 พร้อมทั้งรายงานข้อบกพรอ่งที่ตรวจพบและผลการปรับปรุงแก้ไขให้คณะ
governance, allowed KBank and K Companies to meet business targets, gaining wide acceptance and marks of recognition at home and abroad, as reflected in the numerous awards we received in this quarter. B
Committee, Revenue Department Chairman, Corporate Governance Development Center for Listed Companies, Stock Exchange of Thailand Member, State Enterprise Directors Pool Committee Work experience: Chairman
report to the audit committee etc. 16.2 The company provides inspection on compliance with internal control procedures by self-assessment and /or by independent assessment of internal auditors. 16.3
promotes self-awareness of all sectors regarding the benefits of good corporate governance and thus voluntary compliance with CG principles as opposed to merely abiding by the rules. This includes improving
with good governance principles. Furthermore, during the meeting, they shared ideas on how to advance collaborative efforts by, for example, providing feedbacks on draft terms and conditions of
(Corporate Governance Code: CG Code) ไปปรับใช้เพื่อสร้างคุณค่าให้แก่กิจการอย่างยั่งยืน เมื่อวันที่ 17 พฤษภาคม 2561 ณ ตลาดหลักทรัพย์ฯก.ล.ต. ร่วมกับ ตลาดหลักทรัพย์แห่งประเทศไทย และ สมาคมบริษัทจดทะเบียนไทย จัดงาน
sustainable development. This shift in recognition of society, environment and corporate governance has been driven by the fact that no business could survive the collapse of society and thus, has to extend its
professional conduct to ensure that investors will have reliable information and efficient protection. The SEC also promotes self-awareness of all sectors regarding the benefits of good corporate governance and
includes inspection of audit firms’ quality control systems, which has been running since 2010. According to the Activities Report 2021, audit firms in the capital market have continued to improve their