หลักฐานที่สามารถใช้ดำเนินการตรวจสอบมีดังนี้ วิธีการเก็บหลักฐาน คำอธิบาย การสังเกตการณ์ (observation) สังเกตขั้นตอนหรือวิธีปฏิบัติงานของผู้ปฏิบัติงานของบริษัทที่รับการตรวจสอบ การสัมภาษณ์/สอบถาม (inquiry
promotion – and clarify the respective rights thereof as well. In the event that the Company or a subsidiary undertakes a property development business, clarify the characteristics of each ongoing significant
Ratchadapisek Road, Huaykwang Subdistrict, Huaykwang District, Bangkok 10310 Telephone No. 66 (0) 2165 5555 press 2, then press 4 respectively Information inquiry available daily from 8.00 a.m. – 6.00 p.m. 14
which is higher than the par value is due to the fact that the Company has considered the value of Hero Experience which evaluated by the independent valuer, the Sims Property Consultant Co., Ltd., the
Houses Fund Management Company Limited Land and Houses Fund Management Company Limited runs a business to manage mutual fund, property fund, real estate investment trust, provident fund and private fund. 3
property by considering on the proper location in one-connecting land with convenient transportation and is close to Rama 3 Road. There is a future project to increase value added of the assets by having the
runs a business to manage mutual fund, property fund, real estate investment trust, provident fund and private fund. 3. FUND MANAGEMENT BUSINESSS LH Financial Group Public Company Limited Management
assets Investments in subsidiaries - - 0% Advance payment for purchases of property, plant - - 0% and equipment 210 210 0% Property, plant and equipment 27,438 28,739 -5% Intangible assets 13 15 -16% Other
Company Limited Land and Houses Fund Management Company Limited runs a business to manage mutual funds, property funds, real estate investment trust, provident funds and private funds. Overview of Fund