Internal Control and Risk Management
Internal Control and Risk Management
Saha-Union Public Company Limited‘s main business is investment and products selling such as textile materials, stainless steel and adhesive tape products. Its policies are based on ethical values, namely-Integrity, Quality and Service, in accordance with its vision and missions in pursuit of achievement of the organization’s objectives and value addition to all stakeholders, under the above-mentioned operation. The Company attaches much importance to overseeing progress and procedures on internal control process which involves 5 issues: control environment, risk assessment, control activity, information and communication and monitoring activity. During the Board of Directors’ meeting No.1/2015 on 22 January 2015 in the presence of the five Independent directors, the Board of Directors evaluated adequacy of the Company’s internal control process. The result can be summarized as follows:
