accounting policy.  Besides, the accounting system and internal controls regarding the construction cost reports were not followed which may affect the accuracy of the financial statements.  In addition, TIES

well as post-sales processes, by requiring intermediaries to improve effectiveness of internal communication with their salespersons and laying down effective monitoring system to ensure service quality

accountants, promote their contribution to the preparation of financial statements of IPO and PO companies, and develop sustainable quality of financial reporting and internal control system in the long run

of interest prevention, internal control and risk management.  The consultation papers on the regulation on REIT unit issuance and offering and seven associated rules are available on the SEC website

and January 20, 2025, Merkle failed to comply with the rules, conditions, and procedures stipulated in the relevant notification. In this regard, Merkle failed to provide appropriate internal systems

จัดโดยสมาคมผู้ตรวจสอบภายในแห่งประเทศไทย ซึ่งได้รับการสนับสนุนจากตลาดหลักทรัพย์แห่งประเทศไทย นอกจากนี้ เลขาธิการ ก.ล.ต. ได้กล่าวปาฐกถาพิเศษ หัวข้อ Facing the VUCA World - Why Internal Audit Must Change

data received: The personal data will be retained at the central database that is safeguarded with proper security measures and access control. Hard copies of documents and printed materials will be

database that is safeguarded with proper security measures and access control. Hard copies of documents and printed materials will be scanned and stored in the Enterprise Content Management System (ECM), the

)) Net Liquid Capital Rule (Section 97) Executives / Personnel Major Shareholders Engagement in Related Businesses Internal operation of Securities Companies Auditors Accounting and Financial Statements

Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial