common control with another entity. performs analytical functions that are necessary for the issuing or monitoring of a credit rating or participates in determining credit ratings, including an employee
การใช้เครื่องมืออัตโนมัติ (Automated monitoring) ในการติดตามการทำงานของผู้ปฏิบัติงานที่เกี่ยวกับความมั่นคงปลอดภัยของระบบเทคโนโลยีสารสนเทศ เพื่อให้มั่นใจว่าผู้ปฏิบัติงานดังกล่าว ปฏิบัติงานตามหลักการแบ่ง
เกี่ยวกับระบบ IT (log) ..........................................................42 2.8.8 การติดตามดูแลระบบและเฝ้าระวังภัยคุกคามทางไซเบอร์ (security monitoring) ..................................44 2.8.9
land and building, printing machine and equipment, and (2) Office building ( Klong Toey) consist of land and building, which will seek approval from the Extraordinary General Meeting of Shareholders No
issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of
system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level
Million Baht was 22.79 Million Baht or 92.92% lower from the last year. In 2016, The Company's profit from the sale of machinery and equipment manufacturing is not in use to outsider 10.88 Million Baht and
in Joint Ventures 87.3 75.5 11.8 15.6% Investments in related party 85.0 - 85.0 100.0% Equipment for lease 182.6 215.7 (33.1) (15.4)% Total Assets 4,813.6 4,511.8 301.8 6.7 % Assets As of June 30, 2017
36.1 47.8% Investments in related party 85.0 - 85.0 100.0% Equipment for lease 160.7 215.7 (55.0) (25.5)% Intangible assets 38.6 25.1 13.5 53.8% Total Assets 5,055.7 4,511.8 543.9 12.1 % Assets As of