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

. This event featured expert speakers who delivered financial insights and inspiration talks on various topics, including: “Three Key Factors of Value Investing: Principal, Return and Time”, “Smart Saving

participants to begin their investment journeys. Key topics included “Three Keys Factors of Value Investing (Principal, Return, and Time)”, “Using AI to Manage Investment Portfolios,” “Low-Investment High-Return

) Granting a waiver of an event of default under the terms and conditions for the company's failure to pay the principal and interest due on 8 April 2025, which is the original maturity date of the bond

B.E. 2535 (1992) and Section 86 of the Penal Code. The Settlement Committee therefore imposed a fine on Krit in the amount of B333,333.33.Previously, Settlement Committee imposed fines on the principal