Chairman informed that many audit issues are pending and some are overdue over 1 year so bank should drive directors and top management to acknowledge and oversee to correct audit issues from regulators, Internal Audit, Credit Review and Compliance within corrective action plan or as soon as possible.
Mr. Sirichai recommended that Mr.Rong and Ms.Nara should study and collect information to consider to get the management oversight for correcting audit issues to be KPI of MD in next meeting.