Page 158 - One report AUCT2024_Eng
P. 158
Attachments:
Attachments 1
Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person assigned to take direct responsibility for accounting supervision and the Company’s secretary
Attachments 2
Details of the directors of subsidiaries
Attachments 3
Details of the Heads of the Internal Audit and Heads of the Compliance
Attachments 4
Assets for business undertaking and details of asset appraisal
Attachments 5
Policy and guidelines on corporate governance
Attachments 6
Management Responsibility for the Financial Statements and Reports of the Subcommittees
158
Annual Registration Statement / Annual Report 2024
(Form 56-1 One Report)
