recommendations on corporate governance and sustainable development, risk management, compliance with other applicable laws and regulations including the SEC anti-corruption policy and internal control. This is to
B.E 2509 regarding the operation, control, dissolution and the penalty provisions are applied, mutatis mutandis, to regulate the related associations. Trade Associations Act B.E 2509 Securities and
internal control system, causing the suspicious issues in the dishonest acts to evade inspection. The SEC has therefore banned the three offenders from performing duties as branch manager in the capital
การบริหารความเสี่ยงและการควบคุมภายในที่เหมาะสม Strengthen Effective Risk Management and Internal Control หลักปฏิบัติ 6.1 คณะกรรมการควรกำกับดูแลให้มั่นใจว่า บริษัทมีระบบการบริหารความเสี่ยงและการควบคุม
, 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
and risks of digital assets and deemed it necessary to regulate and control the use of digital assets as a means of payment for https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=9366 SEC advises the
deemed it necessary to regulate and control the use of digital assets as a means of payment for https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=9366 SEC advises the public and listed companies to be
ordered KC to have a special audit on the internal control system concerning the issuance of bills of exchanges, the http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0446_E_2017-02-10_0086927689
guidelines in Items (1) - (5) at a minimum, and establish control measures that are comparable to or as a https://publish.sec.or.th/nrs/7041pe.doc -ร่าง- for Establishment and Management of Property Funds for