board. Listed companies have audit committees of independent members, and many also have nomination and remuneration committees, as encouraged by the Principles. Companies also have internal audit

: Chairman of Executive Board, Bangkok Asset Management Co., Ltd Chairman of Audit Committee, Secondary Mortgage https://www.sec.or.th/EN/Documents/Auditor/activitiesreport2013.pdf activitiesreport2014.pdf

Roundtable jurisdictions should continue the process of full convergence with international standards and practices for accounting and audit. The implementation and moni- toring of audit and accounting

corporation’s accounting and financial reporting systems. New issues in this chapter include the role of the board of directors in risk management, tax planning and internal audit. There is also a new principle

, administrative orders, and administrative sanctions; 3. Information Technology Audit and Cyber Risk Supervision and inspection of information technology risk of business operators ✓ ✓ ✓ ✓ ✓ ✓ 1. Disclosure of

the meeting which are Mr.Numchai Lowattanatakul, Mr. Thanarath Thanavutwatthana, Mr. Prachuab Ujjin, Mr. Chotiphun Tiaviwat. 9. Opinion of the Audit Committee which differ from the Opinion of the Board

) President Non-Executive Director (NED) Remuneration Committee /Compensation Committee Audit Committee Independent Director (ID) Committee Nomination Committee หมวดที่ 1 สิทธิของผู้ถือหุ้น R I G H T S O F S H

independent director, in the case of a central securities depository; (2) adopt an effective internal control system and an efficient, independent audit system. In addition, a securities clearing house shall