quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in
of good corporate governance (CG). After listing, the supervisory mechanism will ensure that listed companies maintain their quality, operate business with integrity, have an internal control system
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
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
operating control, which has caused such person to have the characteristics under Paragraph 1(1) or (2). Clause 127 The infrastructure asset to be acquired by the fund shall be appraised under the following
) if the management company can demonstrate to the SEC Office that such person has rectified the cause, work system, management structure and operating control, which has caused such person to have the
could control costs and expenses more effectively. Conclusion : The Group reported a profit for the year 2017 was Baht 7.17 million. Compared to the same period of 2016, showed a loss of Baht 212.70
decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the