the 20-year National Strategy amid the changing ecosystem.” According to the new corporate structure, there are two additional work divisions, namely (1) Digital Transformation and Internal
and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
}, a securities investment consultant of the same company, did not record their clients? securities trading orders. The three persons admitted that they took large amount of orders via mobile phone in
(Internal) 2.ข้อมูลการเสนอขายหลักทรัพย์ รายงานผลการเสนอขายหลักทรัพย์ผ่านระบบคราวด์ฟันดิง (CFD-issuer) 2 ข้อมูลเกี่ยวกับการเสนอขายหลักทรัพย์ 2.1 ชื่อเฉพาะของหลักทรัพย์ (ถ้ามี) 2.2 ประเภท (ระบุตัวเลือก) ลักษณะ
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
1 1Q19 MD&A Advanced Info Service Plc. Executive Summary Mobile growth remained soft from ongoing price competition Overall mobile market in 1Q19 reflected industry's effort in gradually
Microsoft PowerPoint - 9H!7-˙#0-ˆ˙#0-ˆ2#*H#2"2ˇCrowdfunding SEC Classification : ใชภ้ายใน (Internal) กระบวนการนำส่งข้อมูลอิเล็กทรอนิกส์ crowdfunding 1/42 SEC Classification : ใชภ้ายใน (Internal
1 FY18 MD&A Advanced Info Service Plc. Executive Summary Maintained leadership in mobile business In FY18 competition in mobile industry remained elevated particularly on data pricing with fixed
handset sale. However, overall consumer spending remained weak and AIS continued to exercise cost measures to minimize effect from slowdown in revenue. Mobile competition slightly improved Amidst weak