Page 184 - One report AUCT2024_Eng

Attachment 3
In addition, the Audit Committee Meeting no. 2/2024 on 10 May 2024 resolved to approve the employment of Reanda Multiplus (Thailand) Co., Ltd. to specifically audit the internal control system in procurement to increase potential and effectiveness of the internal audits.
Heads of the Compliance
The Company has the Executive and Sustainable Development Committee to take responsibility for overseeing the operations, providing advice and suggestions on operations in economic, social and environmental dimensions for sustainable business operations in the long term. The Company also has the Corporate Governance and Risk Management Committee to take responsibility for monitoring and reviewing the operating practices and work systems in the organization to make them in accordance with the principle of good corporate governance which is responsible by the Risk Management Working Group.
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Annual Registration Statement / Annual Report 2024
(Form 56-1 One Report)