ประกอบธุรกิจ และคณะกรรมการที่เกี่ยวข้องอย่างสม่ำเสมอ 1.2 แนวปฏิบัติแต่ละหัวข้อสามารถเลือก ทำได้หรือไม่ เนื่องจากใน ISO 27001 สามารถเลือกเฉพาะ control ที่ต้องการ นำมาจัดการความเส่ียงนั้น ๆ หลังจาก ประเมิน
. This transaction was shown as “Loss on write-off assets” in the Statement of comprehensive income. 3.5 On August 21, 2015, the Company issued and offered 1,500,000 units of 3-year debentures with a par
thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and
% respectively, which decreased by 4.0%. The decrease was primarily due to the more effective internal control system of The Company. Financing Costs The Company and its subsidiary ‘s financing costs in relation
include, internal control system, information security system to prevent access from unauthorized person, and effective Chinese Wall between difference departments and staffs as well as having measures for
capability and readiness to provide service and comply with rules prescribed by the SEC or of the Office and guidelines specified by derivatives broker. Such guideline shall at least include, internal control
guideline shall at least include, internal control system, information security system to prevent access from unauthorized person, and effective Chinese Wall between difference departments and staffs as well
, the contractual roles, rights and responsibilities of Saraburi under the NWR-SBCC Joint Venture agreement are terminated, with the Company assuming the rights and responsibilities of control and
responsibilities of control and operation in accordance with the contract until the service is completed, for which the scheduled date is April 23, 2018. The outcome of the lawsuit involving Saraburi and the
) housing loan control measure which has been effective on April 1, 2019. MK assisted customers by negotiating with banks to reduce the burden of down payments by way of refinancing their existing housing