Monitoring, Review and Evaluation

The Company conducts ongoing monitoring and evaluation to ensure that its human rights performance remains appropriate and within acceptable risk levels. Risk management plans are used to analyze risks associated with operational processes.

The Company regularly reviews and evaluates its existing risk management plans to identify areas for improvement and ensure that appropriate adjustments and controls are implemented in response to changing circumstances, thereby maintaining the effectiveness and efficiency of risk management.

Human rights performance is reported to the Risk Management Committee, and the results are disclosed through the Company’s Annual Report.

The Company conducts an annual review and improvement of its risk management processes to identify emerging risks that may arise from process improvements and future business expansion.

In addition, the Company provides channels for stakeholders to submit feedback and complaints, enabling the Company to monitor concerns and respond appropriately. The available channels are as follows:

Channel

Monitoring Frequency

Response Time

Remarks

In Person

Daily

Within 1 day

Human Resources Department

Electronic Channel

Daily

Within 1 day

www.kumwell.com addressed to the Audit Committee, comprising 3 members:


1.MR.Saravut Busayarat

Chairman of the Audit Committee

E-mail: saravut_b@hotmail.com


2.Assoc. Prof. Dr. Winai Plueksawan

Audit Committee Member

E-mail: fengwnp@ku.ac.th


3.Mr. PICHIT LUMYONG

Audit Committee Member

E-mail: pichitlumyong@gmail.com

Mail

Daily

Within 1 day

358 Liang Mueang Nonthaburi Road, Bangkrasor, Mueng Nonthaburi District , Nonthaburi, Thailand 11000

Attn: Head of Human Resources Department

Telephone

Daily

Within 1 day

02-954-3455 ต่อ 3321

เว็บไซต์นี้มีการใช้งานคุกกี้ เพื่อเพิ่มประสิทธิภาพและประสบการณ์ที่ดีในการใช้งานเว็บไซต์ของท่าน ท่านสามารถอ่านรายละเอียดเพิ่มเติมได้ที่ นโยบายความเป็นส่วนตัว and นโยบายคุกกี้