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and managing negative impact on the environment from all aspects of the company’s operations, including in the context of raw material use, energy use, water use, renewable resources use, rehabilitating
The board should demonstrate a thorough understanding of its leadership role, assume its responsibilities in overseeing the company, and strengthen good governance, including: (1) defining objectives
-corruption efforts to stakeholders. Principle 6.5 The board should establish a mechanism for handling complaints and whistleblowing. Principle 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8
useful evidence for SEC’s investigation shall be treated fairly and protected by law. Matters under the SEC Responsibility Complaint Handling Procedure Samples of Documents or Evidence Matters under
listed company Bangkok Metropolitan Complaint Center Telephone: 0-2221-2141-6 Website: www.bangkok.go.th Or city/town/sub-district municipality Matters under the SEC Responsibility Complaint Handling
: 0-2033-9665 or email : HRDirector@sec.or.th Whistleblower Handling Tel : 0-2033-9999 or e-mail : whistle@sec.or.th Complaint Against SEC (form) Complaint / Inquiries
: 0-2033-9665 or email : HRDirector@sec.or.th Whistleblower Handling Tel : 0-2033-9999 or e-mail : whistle@sec.or.th Complaint Against SEC (form) Complaint / Inquiries
and disclosure of information Standards of practice, internal control and internal audit Risk management Complaint handling Operating guidelines Auditing Mechanism and Balances The SEC Board is