and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
Bangkok, May 29, 2013 ? The SEC has been awarded a ?Thailand ICT Excellent Awards 2012?in the ?Knowledge Management? category for internal knowledge management under the SEC Centerpoint Project. The
&start=20&rows=10 21 - 30 of 39 results Sort by: Relevance Date (Newest) Date (Oldest) Settlement Committee Order No. 1/2024 Dated 30/01/2024 the time of the incident, did not keep customers' digital
=system_name%3AEnforcement&start=0&rows=10 1 - 10 of 39 results Sort by: Relevance Date (Newest) Date (Oldest) Settlement Committee Order No. 1/2023 Dated 24/04/2023 Zipmex Company Limited During September 15
&start=0&rows=10 1 - 10 of 39 results Sort by: Relevance Date (Newest) Date (Oldest) Settlement Committee Order No. 1/2023 Dated 24/04/2023 Zipmex Company Limited During September 15, 2021, to May 7, 2022
^10000&ps=2&mm=100&qf=title_th_default&fq=system_name%3AEnforcement&start=10&rows=10 11 - 20 of 171 results Sort by: Relevance Date (Newest) Date (Oldest) Settlement Committee Order No. 5/2022 Dated 05/05
) Settlement Committee Order No. 7/2023 Dated 21/09/2023 Merkle Capital Company Limited Merkle Capital Company Limited ("Merkle"), a digital asset fund manager, has duties to submit the report of penetration