a separation of duties in important business units which would result in check and balance; there is an internal audit unit which reports directly to the audit committee; there is a clear line of

described in the ICGN Global Governance Principles. However, it should not be considered in isolation. By design it is important that all disclosure integrates consideration of financial and non-financial

and the details of their business transactions, preparers, namely Chief Executive Officer (CEO), Chief Financial Officer (CFO), and financial controller, are vital in ensuring the relevance and

includes important references to complementary guidance from the Principles included in the Harmonised Framework for Impact Reporting for Social Bonds and the Guidelines for External Reviews, which are

- managed companies receive credit for their efforts and can be a catalyst for change at those that are lagging their peers. Perhaps most important, engagement builds relationships over time that engender

of the Office. In issuing the notification in accordance with the first paragraph, the Office shall specify the following important matters: (1) capital fund, net total assets and business operation of

. Considering that financial statements provide investors and shareholders with vital information for making investment decision and monitoring listed companies’ performance, the SEC did not grant a waiver for

edition otherwise includes important references to complementary guidance from the Principles included in the Climate Transition Finance Handbook, the Harmonised Framework for Impact Reporting and the

) plans. AIS shops, Telewiz, and AIS Call Center will be more pronounced in the second half of the year as important channels to ensure quality acquisition. Maintained FY19 guidance (Pre TFRS 15) In summary

Achievements in 2003 ● 2004 - 2007 Strategic Plan Achievements of the SEC in line with the 4 Strategic Goals 22 GOAL 1 Develop the Thai Capital Market as an Important Alternative for Fund Mobilization and