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About PTT
Internal Control Policy
Home
About PTT
Good Corporate Governance
Corporate Governance of PTT
Internal Control Policy
About PTT
Internal Control Policy
PTT Internal Control Report 2021
Who we are
Our Vision, Missions and Values
Our History
Our Logo
Company Profile
Office Address
CERTIFIED COMPANY
Our Organization
Executives
Organization Structure
Board of Directors
Authority, duties, and responsibilities of the board
Quality Management Systems
Awards and Recognition
Good Corporate Governance
Corporate Governance Structure
Board Committees
Audit
Nominating Committee
Remuneration
Enterprise Risk Management Committee
Corporate Governance and Sustainability Committee
Documents
Company Certification
Memorandum of Association
Company Regulation
Corporate Governance of PTT
Corporate Governance Policy
Complaint & Whistleblowing Policy
Internal Control Policy
Risk Management
Responsibility to Stakeholders
PTT Anti-Fraud and Corruption Policy
PTT Group Anti-Fraud and Corruption Policy
Message from CEO
PTT Group Way of Conduct
PTT Compliance
Handbook
Corporate Governance, Ethical Standards and Code of Business Ethics Handbook
PTT Independent Director Qualification
Reports
Report of the Corporate Governance Committee
Report on Corporate Governance Implementation
Information Disclosure
Organization Secretary Roles
Ratio between Remuneration Paid to All Personnel and Remuneration Paid to CEO (CEO or Equivalent)
PTT and Shareholding Proportions of Its Affiliates
Documents for 56-1 One Report
Internal Audit
Company Visits
Privacy Center
Cookies Policy
