committee on internal audit report 27/04/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors Finanacial Statements ( 90 record(s
standards by focusing on the quality assurance of audit firm?s internal procedures. As a result, the quality of supervision on auditor in the capital market has become well-accepted from the EU, World Bank
internal control and fund management and proposed AIMC to set up practices concerning internal control and management of property funds to prevent leakage of benefits that should have been given to
ของบริษัทจดทะเบียนมาอย่างต่อเนื่อง และในปีนี้มีแผนยกระดับและส่งเสริมการทำหน้าที่ผู้ตรวจสอบภายใน (Internal Auditor: IA) และระบบควบคุมภายใน (Internal Control: IC) ของบริษัทจดทะเบียน โดยการยกระดับคุณภาพ IA
to revision of power master plan VII, Vietnam’s electricity generating capacity is forecasted to increase to 130,000 megawatts by 2030. Additionally, the government of Vietnam aims to develop power
for employee benefits under the Labor Protection Act (the 7th revision) B.E.2562, effective on May 5, 2019. The law states that employees who have worked for the company for 20 years or longer shall
56.95 40.01 42.17% 3. Income from management business 270.03 257.13 5.02% 4. Total main income 1,820.90 2,790.24 (34.74%) After Revision Statement of financial position as of 31st March 2020 and 31
% 25.11% 11.09% 2. Income from rental and service business 72.88 56.95 27.97% 3. Income from management business 293.54 270.03 8.70% 4. Total Main Income 1,423.00 1,820.90 (21.85%) After revision Statement
the regulations governing the optional systems of digital asset business https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=10237 SEC public hearing on proposed revision to supervision of digital
. As of the end of Q1/2019, the total net asset value was approximately 770,000 million baht and 96 https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=7563 SEC public hearing on revision to disclosure