quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
) head south around 70 meter in Kwang Ban Chalong, Khet Bang Pli, Samutprakan with area according to title deed of 19 rai, 1 ngan, and 40 square meter. Currently is the Printing plant and Distribution
and Exchange Act will not send person or agents to be directors, management or controlling person. As a result, the management and internal control of the Company remain unchanged. The Company and VAVA
factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
requested. The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews
total area of 16 Rai 1 Ngan 81.4 square Wah 2. 8 units of 3-storey townhouses total area of 178.0 square Wah 3. Public utilities, i.e. roads and public parks total area of 14 Rai 10.4 square Wah After
October 24, 2017. The selling price is related to the market price in the same area. 5. Particulars of related person As of September 30, 2017, EKH is a major share holder of the company, with holding
baht or (36.71% ) because in the year 2019 there was waiting to deliver the area from owner of construction projects and the revenue from sales is 3.36 million baht compared to the year 2018, 1.27