resolved as of the following: 1. Approve the investment of 237 million baht for the water sales project to the Provincial Waterworks Authority. 2. Approve the reduction of registered capital and amendment on
assumptions on which the estimate is based and an explanation of the management company and the financial consultant about the differences between the appraisal report and the financial estimate (if any); (5) a
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
offered for sale to foreign investors under the Notification concerning the Offer for Sale of Debentures in Foreign Country only in the case of an offer for sale to investors in a similar procedure to the
the Office a renewal application at least thirty days prior to the expiry date of the approval in the form and procedure provided in the Office’s electronic work system along with evidence or reference
; (2) a transaction for investment or service provision whose price, compensation or service fee is based on a referable rate or in accordance with the commercial practice applicable to such transaction
procedures for keeping documents by the company secretary. The company therefore may use any effective procedure that also safely prevents unauthorized access, revision, change or destruction of such documents
ส่งมอบหลักทรัพย์ที่ให้ถือว่าเป็นที่สุด (finality of settlement) ตลอดจนขั้นตอนและวิธีดำเนินการกรณีสมาชิกผิดนัด (default procedure) 8.2.3 ระบบการชำระราคาและส่งมอบหลักทรัพย์แบบ delivery versus payment (DVP
ิrating procedure / rating methodology / แนวทำงกำรเปิดเผยขอ้มลูทีเ่กีย่วขอ้งกบักำรจดัอนัดบัควำมนำ่เชื่ อถอื / แนวทำงจดักำรขอ้มูลทีไ่ดร้บัมำเนือ่งจำกกำรใหบ้รกิำรจดัอนัดบัค วำมนำ่เชือ่ถอื เป็นตน้ ฉบบัจรงิ 1
documented to reflect the audit trail that would ensure that such procedures had actually been performed. Inappropriate timing and documents were used to test sales cut-offs, rendering this procedure