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out the duties with integrity, transparency and corruption-free, all board members, executives, and staff are obligated to comply with the policy of corruption-free organization. The SEC values Our
integrity of the company’s financial reporting system and that timely and accurate disclosure of all material information regarding the company is made consistent with applicable requirements. Principle 7.2
. Principle 7 Ensure Disclosure and Financial Integrity Principle 7.1 The board must ensure the integrity of the company’s financial reporting system and that timely and accurate disclosure of all material
professional code of ethics of financial advisor, integrity, and commitment to going-concern business; having understanding and public accountability; having no prohibited characteristics such as being under
professional code of ethics of financial advisor, integrity, and commitment to going-concern business; having understanding and public accountability; having no prohibited characteristics such as being under
framework and policies of the company.่ (3) The subsidiary’s internal control systems are effective and that all transactions comply with relevant law and standards. (4) The integrity and timely disclosure
Effective Risk Management and Internal Control Principle 7 Ensure Disclosure and Financial Integrity Principle 8 Ensure Engagement and Communication with Shareholders Part 2 Guidelines and
Effective Risk Management and Internal Control Principle 7 Ensure Disclosure and Financial Integrity Principle 8 Ensure Engagement and Communication with Shareholders Part 2 Guidelines and
developed as practice principles for the board of directors, as the leader and governing body of a listed company, to fulfil all of those expectations. The Principles of this CG Code integrate the essence of