Whistleblower Audit committee About us Corporate Governance Code 2017 Detail Content Principle 3 Strengthen Board Effectiveness Principle 3.1 The board should be responsible for determining and reviewing the
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sets out the roles and responsibilities of the board and management. The board should regularly review the policy. 1.4.2 The board is responsible and accountable for the overall affairs of the company
company secretary. Nevertheless, the fundamental intention of the company secretary requirement is to assign a responsible person for preparing and storing the company's important documents. To appoint any
2017 > CG Code > Principle 5 Nurture Innovation and Responsible Business CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable
also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the audit firm. As such, the auditing must be carried out
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preparation and submission of financial statements The financial statements and consolidated financial statements of the company shall be accurate and reliable, complying with the rules as specified in Section