internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can
เรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การควบคุมภายใน
) (7) การควบคุมภายในและการตรวจสอบการปฏิบัติงาน (Internal Control and In-house Inspection) (8) ระบบปฏิบัติการและแผนรองรับกรณีเกิดเหตุฉุกเฉิน (Operation and Business Continuity
globally. 3 The launch of the ‘i-Lead’ and ‘Shadow’ internal leadership programs reiterated our attention towards en- hancing internal capability and strengthening our management bench strength. The Board of
structure. Then, it has been found that the operation of the project in the same manner may result in an inability to acquire the benefits to Company and for shareholders as when the investment was previously
Triwilaskull 5 Mr. Thiraphong Khumrungrit 6 Miss. Sureerat Leeswadtrakul 4. The general characteristics. The Company will invest in IGEN-ENERGY, and will acquire 409,998 ordinary shares of IGEN- ENERGY, or 99.99
Incorporation Company Limited. (“Buyer”), a subsidiary of the Company, to enter into an agreement for acquisition of assets with Kitchen Plus 999 Co., Ltd. (the “Seller”) whereby Buyer will acquire the franchise
26.2 percent due to the Company issuance the debenture to acquire non-performing portfolio. Whereas, shareholders’ equity equal to 3,238.9 million baht which decrease 227.9 million baht as a result of