ให้กระบวนการทดสอบ ส่งผลกระทบต่อการปฏิบัติงานน้อยที่สุด 5. การบันทึก จัดเก็บหลักฐานและติดตาม (logging and monitoring) 5.1 ในการจัดเก็บหลักฐานการเข้าถึงระบบ ฐานข้อมูล (authentication log) หากผู้ประกอบ

access of inside information by unauthorized personnel [ii] internal control and [iii] risk management of undertaking trust business, including measure for controlling and monitoring operation of its

การปฏิบัติงานสอบบัญชี (“engagement performance”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่เกินความเสี่ยงระดับ 2) และ (3) มีผลคะแนนในหัวข้อการติดตามผล (“monitoring”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่

percent of registered paid-up capital of Vienna House (Thailand) Company Limited (“Vienna House Thailand”) from Mr. Rupert Thomas Simoner, at the acquisition price of Baht 150,000. The purposed of the

before tax amounting 132.39 million Baht from sale unused land which located at Lobburi From the above reason, the operation in 1st. quarter of 2018 , the company and subsidiaries company have net profit

shares to a private placement, Karrie Automotive Investment Limited ("KAI" or "investor"), of 23,780,000 shares, with a par value of 1.00 baht per share, at the offering price of 1.30 baht per share, with

the same period last year amounted to 358.8 million baht, improved 53.3 percent or 191.1 million baht compared to the same period last year. At the end of year 2018, the Company has conducted on

revenue at 1,018.74 million Baht, down 351.22 million Baht, or a decrease of 25.64%, compared to the previous year. The Company had a net profit of 0.73 million Baht, down 42.46 million Baht or a 98.31

sales of the ABOVE 39 condominium project at the selling price of Baht 800 million in August 2018. E-Commerce segment Revenue from this business segment increase form prior year due to increase

current liabilities as at September 30, 2019 and December 31, 2018 is higher than the current assets in the amount of Baht 19.57 million and Baht 29.82 million, respectively. However, the Group’s management