custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b
to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
Turn-key for Engineering, Design, Supply, Installation, Supervision, Testing, Commissioning, etc. Valve, Fire Hose, Fire Extinguisher Equipment, Automatic Sprinkler Equipment Water Base System
derivatives trading activities after having accessed the EY information system which contained clients’ audited, but yet to be disclosed, draft financial statements under responsibility of the audit group under
merged structure and details for the Company subsidiary’s merger project in Philippines which approved by EGM dated August 10, 2017 in consider to minimize potential tax risks derives in Philippines
utility services from Baht 27.06 million in Q1/2018 to Baht 19.31 million in Q1/2019, while utility service income increases slightly, is attributable to road and water system maintenance and repairing cost
special audit report of K.C. Property Public Company Limited (KC) for the second time, from 8 March to 28 March 2017. Earlier, the SEC ordered KC to have a special audit on the internal control system