) having a quality control system sufficient and reliable to continuously supervise its auditors to comply with professional standards, provided that such quality control system shall be in accordance with

ด้านเทคโนโลยีสารสนเทศ (IT system risk) ความเสี่ยงด้านการปฏิบัติงาน (operational risk) เป็นต้น 5.10 การมอบหมายงานให้บุคคลอ่ืน (ถ้ามี) (1) ระบุงานที่มอบหมายให้บุคคลอ่ืนและ ชื่อผู้ที่รับมอบหมายงาน (2) วิธี

the waste treatment works, but in a way, make the treatment system more efficient. The income of the real estate business has slowed down, despite that, the number of lease of properties for sale

consulting fees for managing the system. information and consultants to improve work processes, etc. Financial expenses for the three-month period ended March 31, 2017 amounted to 0.08 million baht, compared

the expenses related to preparation for the planned listing to the Stock Exchange of Thailand in the first quarter of 2017 and increasing of computer system depreciation. Finance costs The Company

thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and

% respectively, which decreased by 4.0%. The decrease was primarily due to the more effective internal control system of The Company. Financing Costs The Company and its subsidiary ‘s financing costs in relation

Thailand in the first quarter of 2017 and increasing of computer system depreciation. Finance costs The Company booked finance costs amounting to Baht 2.21 million in the nine-month period ended 30 September

personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious metal derivatives brokerage ; (9

personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious metal derivatives brokerage; (9