สอบทานให้บริษัทฯ มีระบบการควบคุมภาย

Review the company's internal control system and the internal audit systems that are appropriate and effective, and consider the independence of the internal audit department, agreed to consider appointing migration terminated head of internal audit department or any other agency that is responsible for internal audit.

To review the Company A system of internal control And internal audit systems are appropriate and effective. And consider the independence of internal audit. As well as to approve the appointment or dismissal of the head of internal audit. Or any other agency responsible for internal audit.