Page 89 - Mono Technology Public Company Limited : Annual Report 2013
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7. The Company gives significance on strict and consistent protection of customers’ confidential information
and prevention of the use of such information for benefits of directors, executives, employees and relevant
persons, unless otherwise prescribed by laws.
8. The Company gives significance on protection of information on IT system by controlling and/or preventing
the access to the Company’s information by outsiders and designing the access control for each level of
employee based on their authority and responsibilities.
9. In cases where external parties are involved in special projects dealing with information undisclosed to the
public and during the negotiation stage, such projects shall be regarded as inside information as it may affect
Company’s share price. These external parties must sign a confidentiality agreement with the Company
until the information is disclosed to SET and SEC.
10. Directors, executives or employees that fail to comply with the Company’s regulations of inside information must
be subject to penalties according to the Company’s disciplinary action and/or laws (as the case may be).
Remuneration of Auditor
In 2013, the Company and subsidiaries incurred audit fee for auditor from Ernst & Young Office Limited
and other audit firms overseas , with details as follows:
Type Fee (Baht)
Audit fee 3,410,000
Non-audit fee 70,000
Total 3,480,000
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