125 General Principles Good Corporate Governance Principles Directors’ Code of Business Ethics Appendix Code of Business Ethics Anti-Corruption Electricity Generating Public Company Limited Internal audit is carried out annually by the Company’s Internal Audit Division who has full independence and authority in their scope of work. The Internal Audit Division reviews activities by upholding the Table of Authority, related orders, as well as the Anti-Corruption Policy and Guideline. In addition, the Company’s accounting is quarterly audited by the licensed auditors as per stated by the Securities and Exchange Commission, Department of Business Development and Revenue Department. The Company utilizes all tools to constantly communicate to both internal and external parties about the Anti-Corruption Policy and Guideline, as well as whistleblowing channels and related information. As for the Company’s Personnel, the communication to encourage an actual practice is provided through orientations for new directors and employees, company’s trainings or events, Communication Day with the President, as well as announcements on bulletin board and internal website (EGCO Groupnet), etc. As for business allies, namely, joint ventures, business partners, suppliers, customers and other business-related parties, the Company communicates the Anti-Corruption Policy and Guideline upon business dealing and later through Supplier Day or whichever occasions deemed appropriate. They are also encouraged to adopt the Company’s Anti-Corruption Policy and Guideline. The Company also discloses the Anti-Corruption Policy and Guideline on its public website and other publications for the shareholders, other stakeholders and public as well. 15. Communication, Training and Information Disclosure 16. Internal Audit/Control System
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