3 years during a 5-year period prior to application submission, please specify details of the company where the applicant has performed duty as an audit supervisor or a person who reviews audit
objectives. Questions Yes No 4.1 The company has policies and practices to recruit, develop and retain competent employees and regularly reviews such policies and practices. 4.2 The company has evaluation
with the annual business plan of the Bank including any reviews during the year to ensure appropriate level of capital to withstand any uncertainties. As of March 31, 2021, the Capital Adequacy Ratio
TripAdvisor, the world’s largest travel site. TripAdvisor's Travelers' Choice Awards are based on reviews by global travelers that focus on service, quality and value. Airport Related Business and Investment 9
renewing contract in the future, it will propose that the Audit Committee reviews terms and conditions before inking any contract renewals. Comments from the Audit Committee. Connected persons/ juristic
derives from that entity or obligor. b. A CRA should conduct formal and periodic reviews of its compensation policies, procedures, and practices for CRA employees who participate in or who might otherwise
บุคคล 2 ปจจุบันหมายถึงมาตรฐาน International Standard on Quality Control 1 (ISQC1) – Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related
Company was awarded “Travelers’ Choice Awards – Regional Airline Asia 2019” from TripAdvisor, the world’s largest travel site. TripAdvisor's Travelers' Choice Awards are based on reviews by global travelers
maintain an appropriate level of capital which is consistent with the annual business plan of the Bank including any reviews during the year to ensure appropriate level of capital to withstand any
of the IT services provided to serve clients or to support critical activities; (5) require periodic reviews of the cloud provider such as the financial condition or the capacity planning, to ensure