preparation and submission of financial statements The financial statements and consolidated financial statements of the company shall be accurate and reliable, complying with the rules as specified in Section
Birthday (Sunday, 28 July 2024) Monday 12 August H.M. Queen Sirikit The Queen Mother’s Birthday / Mother’s Day Monday 14 October Substitution for H.M. King Bhumibol Adulyadej The Great Memorial Day (Sunday
also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
, 2016. The UK Corporate Governance Code. 8. G20/ Organisation for Economic Co-operation and Development, 2015. Principles of Corporate Governance. 9. Institute of Directors Southern Africa, 2009. King
other benefits with value exceeding those traditionally acceptable from persons or juristic persons who have stakes in the SEC operation. This is to ensure that the SEC operation is reliable, transparent
information to investors, and a good disclosure of information should be free flow, namely, investors should have equal access to information. Information must be accurate, reliable, adequate and timely. In
company, both financial and non-financial, is disclosed correctly, completely and transparently on a timely basis through easy-to-access channels that are fair and trustworthy. 5. The Responsibilities of