that of the subsidiaries for the Company. 2. Risk Management 2.1 Risk management policy and plan Describe the policy, operating framework and organizational risk management plan to demonstrate that the

policy and plan Describe the policy, operating framework and organizational risk management plan to demonstrate that the Company inspects, monitors and assesses the risks affecting the achievement of the

สอบ (audit trails) บนระบบได้ โดยมีตัวอย่าง เช่น - 5 - ลำดับ คำถาม คำตอบ • root account • superuser account • system account • domain administrator • database administrator • network administrator

presence in Malaysia and Indonesia, as well as making strategic investments in system integration and printing to support our expansion of our media network for the whole group. In addition, MACO recently

the Transaction KYE is necessary to improve the air conditioners system at Test Room A&B at Refrigerator Production Department because it has been using for over 15 years and became deterioration. KYE

sales, IT system development and internal control improvement of subsidiaries. Other Transaction In 2019, there were Baht 8.6 Million and Baht 14.9 Million from revenues and expenses from new office

Project, OFC ICONSIAM, True Coverage Expansion, Underground Electricity System - Nirvana (Rama9-Krungthep Kreetha). However, the revenue from the business decreased as in 2018 the delivery units of

system support in total amount of 14,400,000 baht or 0.12% of NTA of the Company and approved the transaction with AEON Credit Service Systems (Philippines) Inc. for Outsourcing Service Agreement in total

- Information technology system services fees - Training fees Baht 30 million Expense item - Design and renovation fees - Movable property rental fees - Training fees Baht 40 million …/3 - 3 - 4. Remuneration

of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system