online meetings; arranging and facilitating flexible working times and work from home where possible; social distancing practices; setting up alcohol-based hand sanitizing stations; installing thermal

feasibility study, and making due diligence of the real estate, including the assessment of various risks that may occur from the investment in such real estate together with arranging guidelines to manage the

received from management; requesting information from external auditor and internal auditor; arranging meetings between the board of directors and executives as requested by the board of directors

recommendations and, if requested by the auditing advisory committee, arranging for further explanation by the person under consideration; Clause 20 In cases where the auditing advisory committee has considered the

involves in or has an interest, whether directly or indirectly, in such mutual fund or management company in a manner that may cause unfair, non-impartial and non-independent in arranging the mutual fund

requested by the Committee, arranging for further explanation by the person under consideration; (Translation) -9- Proceeding other than those specified in the first paragraph shall be governed by the

addition, the Company is in the process of arranging for more source of funds through project finance on projects that the Company has already operated. - Reduced the proportion of fixed costs. Avoided

laws, the objectives, the articles of association, the resolutions of the board of directors and the resolutions of the shareholders’ meeting; (3) arranging a system for safekeeping of evidentiary

Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

) arranging a communication system which clients can use to communicate with the employees of the intermediary who can provide such information to clients; (c) establishing an investment information center to