Mr. Wichai Santadanuwat

Head of Internal Audit (Profile and Work Experience) Click here

Education Background

Seminar Accomplishment

The Thai Institute of Directors (IOD):*

The Institute of Certified Accountants and Auditors of Thailand (ICAAT):

Thai Listed Companies Association (TLCA):

Other Institutes:

Number of Share Holding (%) (as of 20/02/2024)

-None-

Experience

Listed Companies

Other Companies

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.