· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the

93.5% to 87.5%  Utilize waste heat to generate electric power which can replace power consumption at least 25%  Using alternative fuel which can replace fossil fuel at least 10%  SCG Hybrid Cement can

inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm

Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

) Lastly, the meeting of the Board of Directors also appointed Mr. Chainoi Puankosoom as independent director and member of audit committee of Demeter Corporation Public Company Limited as to replace Mr

evaluate a supplier’s performance and to obtain an overall score corresponding to the SEP performance. On a quarterly basis, divisional audit committees review all of the SEP audits performed and evaluate

executives; (2) evaluate the performance of the board of directors and executives. Clause 9 Derivatives clearing houses shall take at least the following actions with respect to organizational structuring: (1

well as specify the investment ratios and conditions for the fund to comply. Clause 12. The management company shall regularly evaluate the performance of the respective funds and disclose the

regularly evaluate the performance of the respective funds and disclose the operational results, as well as other information relating to the condition of such funds at each particular period, such as

funds can invest or acquire, as well as specify the investment ratios and conditions for the fund to comply. Clause 12. The management company shall regularly evaluate the performance of the respective