information, the SEC relies on its vigorous audit inspection system to provide regular oversights on the works of the auditors. After the effective date of the SEC Notification on the Approval of Auditors in
country, identify the name of such stock exchange and whether or not it is the main stock exchange. 5.5 Financial institution with regular contact (only in case of debt securities offeror) Part 2 Corporate
regular contact (only in case of debt securities offeror) - 21 - SEC Classification : ใชภ้ายใน (Internal) Part 2 Corporate Governance Describe the action or compliance with the Corporate Governance Code (CG
emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3 Details of various risk management and other related information, in accordance with the Bank of
are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3
regular review as to adequacy of measure and system for preventing and managing conflicts of interest as prescribed in sub clause (2). Additionally, in case there is an occurrence affecting the preventing
intensively managed and meet all the following criteria at planting and stand maturity: one or two species, even age class and regular spacing10 Land acquisition for purpose of establishing or expanding forest
/guidance_climate_disclosures.pdf Execute the plan and monitor its effectiveness • A designated team with well-defined responsibilities • Risk owner and the designated team review and monitor the plan on a regular basis • Report
was launched along with reduction of interest rates and fees for SME entrepreneurs and households. We are therefore closely monitoring and analyzing related developments.Subject to our regular reviews
the company 3) obtain relevant and adequate information on the company in a timely manner and on a regular basis 4) participate and vote in shareholder meetings to elect or remove members of the board