Microsoft Word - MD&A Yearly_EN_31.12.2016_EDIT - 1 - INTEGRITY QUALITY SERVICE SAHA-UNION GROUP UNION PLASTIC PUBLIC COMPANY LIMITED 11/1 SOI SERITHAI 62, MINBURI, BANGKOK 10510 บมจ. 346 Tel. 66-2
Microsoft Word - MD&A_.E-Q1-2017 INTEGRITY QUALITY SERVICE SAHA-UNION GROUP May15, 2017 Subject Clarification of the changes in operating results exceeding 20% for the 1st quarter of the year 2017
maintain equipment assets to ensure their continued availability and integrity; 4. The intermediary should have controls on unauthorized removal of equipment assets out of areas. Also, there should be
operated. General controls are implemented to ensure that all automated applications are developed, implemented, and maintained properly, and in addition, that the integrity of program and data files and of
-diligence. Assurance/Integrity/ Transparency Climate Bonds Initiative Forestry Criteria Document Definitions Climate Bonds Initiative (CBI): An investor-focused not-for-profit organisation, promoting large
: (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e., computers, equipment, data recorders, and other equipment; (3
: (1) system assets, i.e., computer network, system software, application software, and information systems; (2) equipment assets, i.e., computers, equipment, data recorders, and other equipment; (3
(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
. It does not substitute for financial or other due-diligence. Assurance/Integrity/ Transparency 2 Definitions Climate Bonds Initiative (CBI): An investor-focused not-for-profit organisation, promoting
investors and intermediaries on the climate integrity of Certified Climate Bonds. A key part of the Standard is a suite of sector-specific eligibility Criteria. Each set of sector-specific Criteria set