>15/03/2019 filed a lawsuit to a civil court14/01/2019 referred the case to a state attorney for filing a lawsuit to a civil court24/09/2018 agreed to comply with civil penalties
17/06/2021 referred the case to a state attorney for filing a lawsuit to a civil court currently under an appeal period SEC Act (before the fifth amendment) Section 243 in conjunction
>17/06/2021 referred the case to a state attorney for filing a lawsuit to a civil court currently under an appeal period SEC Act (before the fifth amendment) Section 243 in conjunction
Company Limited (100%) Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial
| - |- Compliance / Internal control | - |- Conflict of interest | - |- Complaint Handling | - |- Information Technology | - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents
Companies | - |- Know Your Clients | - |- Books & Records Requirements | - |- Online Submission | - |- Risk Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of
ภายใน (Internal) Questionnaire_B B Communication within https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx OFFER_DEBENT_EN.xlsx Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09
internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing https