) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or
, administer and manage any risks which arise or may arisen from conducting business to be at a controllable level which have no impact on undertaking of fund management; (c) determine efficient control
the Trustee to manage the Real Estate Investment Trust [REIT] as specified in trust instrument shall be a person approved by the Office of the Securities and Exchange Commission. For the purpose of
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
ไม่เหมาะสม • ภาพ Bird Eye View Internal control ที่ดี • Ecosystem ในการกำกับดูแลระบบควบคุมภายใน • ประเด็นที่กรรมการควรให้ความสำคญั 2สัมมนาการป้อง ปราม ปราบ พฤติกรรมไม่เหมาะสม 26 มีนาคม 2567 ประเภท
facilitate the government officers who are in duty to handle COVID-19 pandemic. During the temporarily suspension, the Company need to adjust compensation scheme to the employees to enable the Company to
: IT Security with the following details: 2.1 Information Security Policy; 2.2 Organization of Information Security; 2.3 Human Resource Security; 2.4 Asset Management; 2.5 Access Control 2.6
manage all Out-of-Home advertising media in Thailand of the Company and/or its subsidiaries (the “Right to Sell Advertising Media Agreement”) with an aggregate consideration of THB 3,500,000,000 (by
the Extraordinary General Meeting of Shareholders No. 2/2019 to consider and approve the entering into the Right to Sell Advertising Media Agreement to grant the rights to PLANB to manage all Out-of