this Item as ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a
preventing system installed and notify concern person instantly in case appeared that found virus. [M] 9. Audit log. · Providing a record of functional of server and network computer system, application log
in case appeared that found virus. [M] 9. Audit log. o Providing a record of functional of server and network computer system, application log record, information of trespass prevention system such as
Audit Committee and the Board of Directors, and audited by the auditor. Item 4 To consider and approve the allocation of profit Opinion of the Board: It deemed appropriate to propose that the Meeting of
for the year ended December 31, 2018 which had been reviewed by the Audit Committee and the Board of Directors, and audited by the auditor. Item 4 To consider and approve the allocation of profit
by 28 August 2018. 11. Opinion of the Audit Committee and/or opinion of the director which is different from the opinion of the Board under Clause 10 All directors of the Company have the same opinions
that the entering into the transaction is appropriate and for the benefits of the Company and the shareholders, and under reasonable conditions. 11 Opinion of the Audit Committee and/or the director
as necessary to promote the nternal audit, compliance, and quality control functions to review past credit rating actions in order to carry out the responsibilities of those functions. Further, a CRA
ความจ าเป็นโดยไม่ต้องแจ้งต่อส านักงาน เช่น ข. การตรวจสอบระบบเทคโนโลยีสารสนเทศ (IT audit) เหตุผล งาน IT audit ตามประกาศแนวปฏิบัติที่ นป. 3/2559 เรื่อง แนวปฏิบัติ ในการจัดให้มีระบบเทคโนโลยีสารสนเทศ ก า
, Ratchadapisek Road, Klongtoey Subdistrict, Klongtoey District, Bangkok, 10110 Tel. 0 2204 2601 Fax. 0 2204 2616 10. Opinion of the Audit Committee or directors of the Company which are different from those of the