Go to Corporate
Corporate Governance Policy Corporate Documents Corporate Policies Sustainability Management Policies and Goals Environmental Policy Business Ethics Report of the Corporate Governance and Ethics Committee Corporate Secretary and Head of Compliance Head of Internal Audit Charters Report on Securities Holding of Directors and Management Welfare Committee Link to Other Governance Web Contact Board of Directors

Head of Internal Audit

Mr. Wichai Santadanuwat

Head of Internal Audit

Remarks: \1 Duties and Responsibilities according to the Audit Committee's Charter regarding Head of Internal Audit

  1. Supervising the Internal Audit Department policies and operations, by evaluating the Internal Audit Charter, the independence of its audits, the scope of work and audit schedules.
  2. Evaluating, appointing, transferring, and terminating the Head of Internal Audit Department, as well as assessing the performance and approving compensation for the Internal Audit Department in accordance with evaluation performed by the Head of Internal Audit Department and top executives of the Company.
  3. Reviewing the recommendations conducted by the external auditor and the Internal Audit Department, as well as monitoring the management team to ensure that recommendations have been sufficiently followed and effective action has been taken within an appropriate timeframe.
Head of Internal Audit
Download