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

IFRS Club and the Thai Bankers’ Association. For our internal management, we have expedited development and improvement of database and the design of work system and IT structure in 7 order to

objective views on specific risk-bearing activities to safeguard the integrity of the entire risk process, as well as controlling risk levels to ensure that they are in line with our risk appetite.  Internal

accounts accounts to transfer fund or digital assets in order to safeguard themselves from frauds. Investors are strongly advised to contact Bitcoin Co. Ltd. (BX) via its website at https://bx.in.th/ only

-General and Spokesperson, said: “These amendments aim to ensure that the ICO supervision incorporates mechanisms to adequately protect and safeguard the rights of investors, while also promoting the

regard.   The SEC, therefore, encourages the shareholders to thoroughly review information and exercise their rights to safeguard their interests. This includes making inquiries to the SUSCO management

&KC0C0C0SEC Classification : ใช้ภายใน (Internal)

477,377.11 19,548 502 448,109.40 18,069 493 442,762.30 19,513 499 446,000.55 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)