system by other agencies (if any) 5 5. Opinions of the executives on the audit quality control in the previous accounting period 7 6. List of audit engagement clients in the previous accounting period and
honesty and integrity based on their career records, as well as having skills and experiences which are beneficial to the business operation; (4) being able to show the readiness of its work system and
. In particular, the account opening and KYC system is inadequate, resulting in the company’s failure to know its clients and verify the true identity of the clients or beneficial owners. These
baht), which effective on June 17, 2020 for the water supply project as well as assigning the management of the Company to study information if wanting to buy the rest of the land for the project. To
% 356.42 42.0% -0.5% 5.4% Income from rending of service through online top-up machines “Boonterm kiosk” (Service Charge) 428.87 55.8% 481.50 57.2% 481.87 56.8% 0.1% 12.4% System development services income
เพียงพอเหมำะสมด้วย 2) กำรรับ research จำกผู้ให้บริกำรรำยอ่ืน สำมำรถรับไว้เพื่อน ำมำใช้ประโยชน์ ในกำรให้บริกำรแก่ลูกค้ำของผู้ประกอบธุรกิจได้ โดยต้องเปิดเผยให้ลูกค้ำทรำบอย่ำงเพียงพอเหมำะสม 3) กำรรับเชิญไป
which may affect the company’s credibility should it undertake fund management business, and whether the company has prepared for the operations of the branch office to be established, an operating system
operating system that is appropriate for servicing customers, as prescribed in clause 5 of the Notification of the Securities and Exchange Commission No. KorNor. 2/2550 Re: Rules, Conditions and Procedures
, 2nd Floor, by expanding from the current air conditioning system and connecting to the Centralized Control System whose air conditioning system technology belongs to "Mitsubishi Electric". KYE has