deficiencies in management and internal control systems. The company’s financial statements contained items that did not exist or were misstated, and the capital maintenance report overstated liquid assets
transferred the total payment of approximately 2.95 million baht into the accounts of Mr. Niwat Maenim, Mr. Sutin Promthong and North Environment Co., Ltd. (NE). NE is deemed under control of Mr. Bhusana and Mr
จากอาจารย์ปริญญา หอมเอนก นายกสมาคม ISACA Bangkok Chapter เป็นวิทยากร ถ่ายทอดความรู้และประสบการณ์ในเรื่อง AI Governance Framework การประเมินความเสี่ยงจาก AI การวาง Control Framework ที่เหมาะสม รวมถึง
. However, the Board of Directors of Glow’s group has summarized that the Glow’s group has control over Houay Ho Thai Co., Ltd. (Translation) 9 GLOW’s Investment in Affiliated Companies Associated Companies
group holds 49 percent of ordinary shares in Houay Ho Thai Co., Ltd. However, the Board of Directors of Glow’s group has summarized that the Glow’s group has control over Houay Ho Thai Co., Ltd
shall be conducted when the value of units of the approved foreign collective investment scheme falls within the foreign investment allotment that the Bank of Thailand has specified to control capital
control policy of the Company, which includes employee-related expenses, and the rental cost which resumed since Q2/2020. Q3/2020 Key Financial Highlights *EBITDA Margin and Net Profit Margin are calculated
Total Logistics Co., Ltd., which has services to manage land transportation across the border. Is the main income 4. Revenue from logistics management services for the three-month period ended 30 June