Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal)

quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in

Finance Plus ได้โดยตรง ท ำให้กระตุ้นยอดขำยในส่วนของ ผลิตภัณฑ์สมำร์ทโฟนได้มำกขึ้น รวมถึงกำรเติบโตของยอดขำยในรูปแบบกำรขำยผ่ำนช่องทำงออนไลน์ Marketplace เพิ่มขึ้น อย่ำงมำก จำกกำรทีบ่ริษัทฯ เน้นคัดเลือกสินค้ำใน

are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate

) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre

factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in

statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order

requested.  The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews

of the Dessert Shop into a new store format under "After You Marketplace" to generate additional income streams and to maximize the utilization of areas in the existing stores, especially during the

importance on supporting functions, which are in harmony with our business directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized