follows : (A) negotiate, specify and amend details of the redemption and transfering of Land and Buildings which is approved by the Shareholders meeting which may necessary and appropriately to complete the
ภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสมและมีประสิทธิผล 3.2 แนวปฏิบัติ : • สอบทานใหบริษัทมีระบบควบคุมภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสม
, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management
securities company shall have a code of conduct in writing, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system
or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management system to prevent damage
(management override of internal controls) การเปลี่ยนแปลงข้อมูลในรายงานที่สำคัญ การได้มาหรือใช้ไปซึ่งทรัพย์สินโดยไม่ถูกต้อง เป็นต้น 8.2 บริษัทได้ทบทวนเป้าหมายการปฏิบัติงานอย่างรอบคอบ โดยพิจารณาความเป็นไปได้ของ
rules, or has failed to meet the conditons after aprroval, or has failed to diclose a complete, correct and sufficient material information for investor decision making, the SEC Office may suspend or
barely changed yoy. Cash and cash equivalent decreased 19% due to the spending of some internal cash flow to acquire the remaining shares of the subsidiary in 1Q’18. Trade receivable increased because of
in expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors totaling Baht 1 .3 1 million. In 2019, however, the Company did not incur
number of non-executive directors and the increasing number of meetings; and an increase in expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting