control systems such as rules and procedures, company culture is influenced by peer pressure and social construction of reality (Griffin, Li, and Xu, 2021). One problem that has made studying corporate
acknowledged every audit firm’s commitment to improve system of quality control by improving and developing the system of quality control according to most of SEC’s previous inspection findings, especially
are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3
▪ Climate change framework ▪ Packaging commitment 4 CARBON FOOTPRINT TIMELINE - Carbon Footprint Homepro Lamlukka - Carbon Footprint DC Center - Carbon Footprint All Stores - Carbon Neutral Homepro Lamlukka
(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
individual listed companies. Thailand’s rating according to the ASEAN Corporate Governance Scorecard has improved, and 522 Thai companies have signed the “clean business commitment”. Nonetheless, challenges
account of the Company KYE : Commitment to pay or earn the interest at the rate and method as agreed in the agreement There is no expiration of the agreement. 4. Total Value of transaction : [Net tangible
account of the Company KYE : Commitment to pay or earn the interest at the rate and method as agreed in the agreement There is no expiration of the agreement. 4. Total Value of transaction : [Net tangible
to trading. In the latter case, indicate the dates on which the debt securities will be listed and/or admitted to trading. B. Entities Providing Liquidity. If any entity has made a firm commitment to
trading. B. Entities Providing Liquidity. If any entity has made a firm commitment to act as intermediary for the debt securities in secondary market trading, such as market maker providing liquidity