Committee of the BOT Chief Investment Officer, Deputy Managing Director, TISCO Asset Management Co., Ltd. Director of TISCO Asset Management Co., Ltd Director of Fitch Rating (Thailand) Co., Ltd
, Bangkok 10500 Thailand September 28, 2005 10 Deutsche Bank Athenee Tower Levels 27-29 63 Wireless Road Lumpini, Pathumwan Bangkok 10330 April 18, 2007 11 TISCO Bank Public Company Limited. TISCO Tower, 48/2
Date 1 TISCO Bank Public Company Limited 48/2 TISCO Tower, North Sathorn Road Silom Bangrak Bangkok 10500 Thailand 11 August 2000 1 August 2001 2 Citibank,N.A 399 Sukhumvit Road, Interchange 21 Building
a committee serves as director in the company having high value of trading transactions, audit committee may be lack of independence in performing his/her duty. Q: Can audit committee be sibling? A
, deterring many companies from becoming ones. The dispersion of authority and supervision among several agencies and under several laws causes duplication of work, a lack of coherence and continuity. Besides
August 2010 8 STANDARD CHARTERED BANK (THAI) PUBLIC COMPANY LIMITED 3 September 2010 9 TISCO BANK PUBLIC COMPANY LIMITED 9 March 2011 10 UOB BANK PUBLIC COMPANY LIMITED 25 May 2012 11 FINANSA SECURITIES
(4) lack of a proper or incomplete accounting system (5) lack of cash flow forecasts and other budgets (6) lack of a business plan (7) increasing debt (liabilities greater than assets), and (8
applying for approval to be the major shareholder of the securities company or in any other report required to be filed with the SEC Office or SEC; (10) has worked in the manner indicating lack of ethic or
regarding unfair securities trading activities. (7) not having the following prohibited behaviors; lack of professional ethics or violation of or non-compliance with the regulations
indicating cheat or dishonest, irresponsibility, reckless in respective of protection of clients’ benefit, lack of cautiousness or unfair or unreliable business conduct; (5) be able to show that its