เพิ่มเติมในป 2551 ในสวนที่เกี่ยวกับการทําหนาท่ีของกรรมการดวยความซื่อสัตยสุจริต (duty of loyalty) และระมัดระวัง (duty of care) ท่ีกําหนดใหคณะกรรมการบริษัทตองตัดสินใจอยางสมเหตสุมผลโดยคํานงึถึงประโย
the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
particular, she failed to properly discharge her professional duties with loyalty, to provide services with honesty, and to perform her duties with professional due care. The SEC therefore suspended approval
. 2) Social security benefits vary based on employment status, whether for employees or the self-employed. The three pillars of government-subsidized savings scheme for formal workers 5 An investigation
internet package top-up. Total revenue from core businesses was Bt729mn, decreasing 8.7% YoY. However, as a result of the costs control measurement, despite some fixed costs such as depreciation and Bt
ประเมินการควบคุมดวยตนเอง (Control Self Assessment : CSA) 4. มีการรายงานขอบกพรองและการสั่งการแกไข สรุปประเด็นจากคณะทํางาน การประเมินความเสี่ยง (Risk Assessment) ประเด็นพิจารณา คณะทํางานเห็นวาในเรื่องกา
management of IT resources, including criteria to identify IT priorities, that takes into consideration the company’s business model. Principle 6 Strengthen Effective Risk Management and Internal Control
inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit
to seek benefits for themselves, which was deemed failure to perform duties or provide services with loyalty pursuant to the Notification of the Capital Market Supervisory Board.*The SEC has revoked
, resulting in 2 years and 6 months imprisonment for 122 counts (2) for dishonesty and failure to discharge her duty as director with due care and loyalty. (3) for dishonestly converting listed company’s