technology governance in accordance with the following criteria in order to implement the information technology governance policy of the intermediary as specified under Clause 5: (4) Reporting on the
were 6.55 million Baht and 3.35 million Baht respectively. Most of these revenues were from the interests received from bank deposits and unrealized gain on investment revaluation at the reporting date
profit margin of 36.42%, decreased by 3.99% as resulted by; 2.1 A decrease of gross profit margin by 0.92% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which is
Fund Reporting System)” ข้อ 3 ให้ยกเลิกความในข้อ 3 และข้อ 4 แห่งประกาศสำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ ที่ สน. 33/2544 เรื่อง หลักเกณฑ์และวิธีการในการจัดทำและส่งรายงาน และการเปิดเผย
) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting result of the test, reviewing
-to-date information; (2) putting in place a reporting system for the information important to the company’s work management, such as financial and non-financial information and operational risk, for
-to-date information; 2 (2) putting in place a reporting system for the information important to the company’s work management, such as financial and non-financial information and operational risk, for