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Sustainability Report 2020
RATCH Group PCL.
Structure of anti-fraud and corruption oversight
Board of Directors
Formulate policy and regulations as well as conduct regular review and monitoringon
Corporate Governance and Social Responsibility Committee
Monitor compliance with policy and regulations, fraudulent risk management and detection and response measures; as well as review policy
Chief Executive Officer
Audit Committee
Monitor the internal control system, the accounting system,
financial reporting and theinternalaudit system and ensure full
and efficient compliance with policy and regulations
compliance
Outline guidelines that support anti-fraud and corruption regulations and organize training for personnel at all levels
Operators
Carry out their jobs accordingly to the Company’s anti-fraud and corruption regulations and orders. In case of doubt or violations, they must report the suspicious acts through the prescribed reporting channel.
Promoting Anti-Fraud and Corruption Activity in 2020
