interest of our members. Principle 3: Oversee asset managers to make informed investment decisions and engage in active ongoing monitoring of investee companies. Investment decisions should take into account

duties and responsibilities to the Board of Director on the following matters: - Review the financial reports (quarterly financial report and annual audited financial report) to oversee that the reports

Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations

oversee the operation related to important matters such as an audit committee, a credit limit consideration committee and an investment committee to allow such committees to screen and give recommendations

million or equivalent to 35.36% when compared with the 1st quarter of 2018 because the Company appointed Management team to oversee the effectiveness of all functions. Page 3 of 3 Loss on Exchange Rate The

managements’ remuneration in the 2nd quarter of 2019 increased by Baht 4.16 million or equivalent to 54.20% when compared with the same quarter last year because the Company appointed Management team to oversee

’ remuneration in the 2nd quarter of 2019 increased by Baht 4.16 million or equivalent to 54.20% when compared with the same quarter last year because the Company appointed Management team to oversee the

managements’ remuneration in the 3rd quarter of 2019 increased by Baht 6.60 million or equivalent to 56% when compared with the same quarter last year because the Company appointed Management team to oversee

practices, and adhere to applicable laws; c) embody high standards of business ethics and oversee the implementation of codes of conduct that engender a corporate culture of integrity; d) oversee the