immediate family member or close family member of the personnel in the audit team holds financial interest in audit clients or serve as a director or officer of an audit client, or as an employee in a
collaboration of audit firm leaders, auditors and personnel. Nevertheless, some audit firms have yet to remove deficiencies in engagement performance and monitoring while they are revising their audit manual and
which non-audit services possibly create threats to auditors’ independence, the audit firms should set up appropriate safeguards to eliminate or reduce those threats to an acceptable level. In some cases
to oversee climate- related issues 47 Board level oversight: Board Sustainability Committee Management responsibility for implementation: Sustainability Team IncentivesFrequent reporting Source: CDP
stronger independence from the government and improved enforcement capacity and cooperation; > Updating and clarifying SET and SEC guidelines and regulations to remove redundancy and make them easier to
such position, etc. Clause 6 Upon termination of approval for appointment of director or manager of a securities company, the securities company shall remove such person from the position or the duty
gain, the result will be loss at 17.55 million baht. However, we also have extra expense for acquire FKR at 11.9 million baht. After remove extra profit and extra expense, the result of actual operation
facts, the SEC Office shall remove such persons from the database of directors and executives of securities issuing companies: (1) death; (2) ceasing to be director or executive of the company; (3) the
operator shall remove such person from the position or the duty without delay. Clause 6 When a derivatives business operator has obtained, or is deemed to have obtained, an approval for appointment of
.................................................. 2 Sustainalytics’ Opinion ................................ 3 For inquiries, contact the Sustainable Finance Solutions project team: For inquiries, contact the Sustainable Finance Solutions project