2017 > CG Code > Principle 6 Strengthen Effective Risk Management and Internal Control CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related
structure A REIT is not a juristic person, but a pool of assets owned by a trustee. A trustee is entrusted with powers to oversee and administer assets of the trust in interests of the unitholders, who are
been known to have gigantic impacts even on the global market. To ensure the financial statements of those entities conform to accounting standards, auditing can no longer relies only on individuals but
) Report (Thai version only) 4. BBL Asset Management Co., Ltd. 8 June 2017 Signatory Declaration (Thai version only) Policy (Thai version only ) Report (Thai version only) 5. Asset Plus Fund Management Co
) Report (Thai version only) 4. BBL Asset Management Co., Ltd. 8 June 2017 Signatory Declaration (Thai version only) Policy (Thai version only ) Report (Thai version only) 5. Asset Plus Fund Management Co
of the company’s internal control and risk management systems, and disclose its opinion in the company’s annual report. Principle 6.3 The board should manage and monitor conflicts of
board of directors to be members of “audit committee." Audit committee is responsible for reviewing financial statements, internal control system, and ensuring that the company has disclosed information
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) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control with respect to business operation; (5) have operational system promptly for
, who are capable and have experiences beneficial to business operation; (3) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control