. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5 https://publish.sec.or.th/nrs/8271p.doc ประกาศคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์

inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=5902 < 1 ... >> > < 1 ... >> > Previous 1 2 3

ordered KC to have a special audit on the internal control system concerning the issuance of bills of exchanges, the http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0446_E_2017-02-10_0086927689

               (3) Internal Excellence สร้างความเข็มแข็ง ต่อเนื่อง น่าเชื่อถือ และเพิ่มประสิทธิภาพการปฏิบัติงาน ________________________  

areas to prevent conflicts of interest. Additionally, DA operators will be required to establish internal rules or procedures for customer asset safekeeping.   In this regard, the current DA operators

Khon Kaen Smart City Project under which technology is applied to develop the city’s internal management systems such as the public transport system. As a result, it is one of the provinces with high

will affect the internal control system and the good corporate governance and may lead to conflicts of interest.  In addition, it is forecast that GSTEL may incur additional expenses which will affect

loan repayment to lessen the company?s interest burden. The aforesaid risks can, however, be avoided in case GJS arranges to have a clear, strict, and concise internal control system with efficient

a better internal control system.The SEC is of view that the aforesaid information is significant for shareholders? decision making and urges SCAN shareholders to carefully study the information and

listed companies do their businesses by taking into account of all stakeholders from internal to community and society level, their businesses will become sustainable.Despite listed companies? effort in