Corporate Group conducts inventory inspection every month and has employed accounting policy for setting provision for deteriorated inventory based on product life which is based on the generally accepted
report to the audit committee etc. 16.2 The company provides inspection on compliance with internal control procedures by self-assessment and /or by independent assessment of internal auditors. 16.3
witness or expert witness; (4) requesting any person to submit relevant documents in such person’s possession; (5) conducting an on-site inspection. The alleged person shall cooperate with the authority in
evidentiary documentation retrievable for inspection by the SEC Office. Division 2 Specific Rules for Execution of Transactions for a Fund with a Management Company or a Connected Person _________________
สถานที่ประกอบการจริงของ issuer (Site Visit) (2) การสุ่มตรวจทางโทรศัพท์ (Random Call Inspection) (3) การสัมภาษณ์กรรมการ ผู้บริหาร และบุคลากรที่สำคัญของ issuer (4) การสุ่มตรวจสอบคลังสินค้า เพื่อตรวจสอบ
รายการซ้ือสินทรัพย์ถาวร รายการท่ี 1 คู่สญัญา ผูข้าย: Kinpo International Ltd. (“Kinpo-Inter”) ผูซ้ื้อ: Cal-Comp Electronics (Thailand) PCL. (“CCET”) ประเภทสินทรัพยถ์าวร solder paste inspection จ านวน 5
the inspection of the building structure and billboards by the companies registered with the Department of Public Works and Town Planning to inspect and certify all the billboards and get the
, report the incident to executives, and retain relevant evidence and documents available for viewing or inspection by the SEC Office upon request. Clause 31 In order to accurately and effectively address an
business undertaking of the Company or the subsidiaries during the previous year, disclose related facts and clarify the causes, impacts, solutions, future inspection and preventive approaches. Additional