party to the Company to sale 51% of its shareholding in AVAP. This amicable transaction is value at VND 288 billion or equivalent to Baht 377 million with a gain to the company. This disposal of asset
party to the Company to sale 51% of its shareholding in AVAP. This amicable transaction is value at VND 288 billion or equivalent to Baht 377 million with a gain to the company. This disposal of asset
operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to
operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to
operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties; measures to prevent improper
monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties; measures to prevent improper access to inside information among work units
committees about the importance of the auditors’ role in supporting performance of audit committees of listed companies in assuring quality of audit work and financial reporting, thereby elevating corporate
wish to; © International Corporate Governance Network (2014) 19 d) assuring itself of the quality of the audit carried out by the external auditors and assessing the effectiveness and independence of the
fostering an amicable relationship with trade partners, and market conditions that facilitated an increase in trade transactions. Performance comparison between Q4/2018 and Q3/2018, the refinery and trading
event of emergencies, and its compliance with international standards. Internal Control Internal control is an SEC priority for assuring that its supervisory objectives are met with efficiency