”) ซ่ึงเป็นบริษทัยอ่ยของบริษทัฯ ผูซ้ื้อ: Castlenet Technology, Inc. (“Castlenet”) ประเภทสินทรัพยถ์าวร อุปกรณ์ Automatic Optical Inspection (AOI) จ านวน 1 ชุด อายกุารใชง้านประมาณ 11 ปี ใชง้านมาแลว้ 3.42 ปี
finished products, 24.01 percent are work in progress and 34.11 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting policy for setting
shall be made readily available for immediate use or verification by the management company , and shall be made available for the SEC Office’s inspection upon request. Clause 15 In case the SEC Office
clients. In this regard, such documents shall be made readily available for immediate use or verification by the management company, and shall be made available for the SEC Office’s inspection upon request
transaction and an opinion on the appropriateness for every such transaction, and maintain the evidentiary documentation retrievable for inspection by the SEC Office. Division 2 Specific Rules for Execution of
rules, conditions, and procedures in detail relating to the matters specified in this Notification to provide clarity on compliance and to facilitate the inspection of such compliance by the SEC Office
, conditions, and procedures in detail relating to the matters specified in this Notification to provide clarity on compliance and to facilitate the inspection of such compliance by the SEC Office. Clause 10 In
within the same working day the cause of amendment found and must record the reason for each amendment. Clause 14. A securities company shall provide an inspection of the client’s assets under its custody