ประกอบธุรกิจสินทรัพย์ดิจิทัล • ปรับปรุงหลักเกณฑ์เกี่ยวกับระบบงานของผู้ประกอบธุรกิจสินทรัพย์ดิจิทัล เช่น Internal Control การติดต่อลูกค้า/KYC BCM การดูแลรักษาทรัพย์สิน ลูกค้า การ https://www.sec.or.th/TH

financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such

ประธานกรรมการ คณะกรรมการกำกับตลาดทุน SEC Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal)

the 20-year National Strategy amid the changing ecosystem.”  According to the new corporate structure, there are two additional work divisions, namely (1) Digital Transformation and Internal

and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s

auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was

Bangkok, May 29, 2013 ? The SEC has been awarded a ?Thailand ICT Excellent Awards 2012?in the ?Knowledge Management? category for internal knowledge management under the SEC Centerpoint Project. The

of 2016. Q-CON and subsidiary have net profit for the period of 30.42 Million Baht increase 62.84 Million Baht compared with the third quarter of 2016 net loss 32.42 Million Baht, mainly by the

million increased by THB18.35 million from the same period of last year or about 244.34% increase but recorded the net loss of THB46.00 million compared to the net loss of THB40.87 million from the same

No. ACC 07/2017 SUBJECT EXPLANATION FOR THE INCREASE IN NET PROFIT OF OVER 20 PERCENT FOR YEAR 2016, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar