notified him of inappropriate submissions of trading orders for UNIQ shares, he neither promptly improved the trading submission surveillance system nor applied more stringent monitor on the clients? trading
monitor the effectiveness. However, there is still room for improvement for Thai listed companies. For instance, there should be a system to review and monitor how the corporate strategies are implemented
, 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
timely manner prior to deterioration of customers’ debt servicing capability and overall credit quality of KBank. Monitor customers’ credit line utilization and customer status via early warning signs
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
14, 2018 resolved to approve the Company to enter into the transaction of purchase the machine with PAE PACK Co.,Ltd. The opinion of the Board that the investment would be of utmost benefit to the
that the investment would be of utmost benefit to the Company because the price are reasonale, the machine are ready to manufacture and the Company focuses on the business growth expansion of Flexible
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