compliance with applicable law and standards. Principle 6.5 The board should establish a mechanism for handling complaints and whistleblowing. Guidelines 6.5.1 The board should oversee that an effective
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-corruption efforts to stakeholders. Principle 6.5 The board should establish a mechanism for handling complaints and whistleblowing. Principle 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for preparation and submission of financial statements The financial statements and consolidated
Commerce Chief Information Officer (CIO), The Department of Business Development Department Chief Information Officer (DCIO), Ministry of Commerce Chief Data Officer (CDO), Ministry of Commerce Director of
Commerce Chief Information Officer (CIO), The Department of Business Development Department Chief Information Officer (DCIO), Ministry of Commerce Chief Data Officer (CDO), Ministry of Commerce Director of
useful evidence for SEC’s investigation shall be treated fairly and protected by law. Matters under the SEC Responsibility Complaint Handling Procedure Samples of Documents or Evidence Matters under
listed company Bangkok Metropolitan Complaint Center Telephone: 0-2221-2141-6 Website: www.bangkok.go.th Or city/town/sub-district municipality Matters under the SEC Responsibility Complaint Handling
: 0-2033-9665 or email : HRDirector@sec.or.th Whistleblower Handling Tel : 0-2033-9999 or e-mail : whistle@sec.or.th Complaint Against SEC (form) Complaint / Inquiries