GOVERNANCE TO A HIGHER LEVEL 2011 This work is published on the responsibility of the Secretary-General of the OECD. The opinions expressed and arguments employed herein do not necessarily reflect the official
audit firms should review the job assignment policy to ensure that the monitoring function is assigned to the individual with knowledge, competency and experience in audit with ample time to identify the
/2020 to consider ratifying the increase in investment in Carnival Magic Project from the investment budget that the Board of Directors No. 5/2019. On March 15, 2019, the approved amount of 5,436 million
and to ensure that the effectiveness of our inspection systems is on par with the international standard. We first joined the International Forum of Independent Audit Regulators (“IFIAR”) in 2010. The
Carnival Magic Project, calculated on the basis of total value of consideration which is the criterion with the highest result, is equivalent to 157.3% of the Company and its subsidiary total asset. The
to THB 5,436 million. The Board of Directors have considered and agreed that the revised investment cost is under the same project as ratified by the shareholders in the Extraordinary Meeting of
of exchange and debentures used as a source of funds for the Carnival Magic project, which is the use of short and medium term funds to invest in long term projects that are capable of generating
consultation project and continued to provide training on professional standards to ensure that the auditors in the capital market will be able to perform their duties appropriately in accordance with relevant
report, and SEC. All participants join the project on voluntary basis. The participants send SEC consent letters allowing their auditors to disclose information to the research team. Then SEC or the