depreciation of rental properties and leased vehicles, and (2) a decrease in investment property of THB 11.69 million (-31.98%) from the reclassification of building leased to A-Serv Service Company Limited, to
financial institution. (2) Right-of-use assets decreased by THB 3.88 million (-2.49%) from the depreciation of rental properties and leased vehicles. The increase in non-current assets was mainly due to
line with the lease term for rental properties and vehicles during the period. There was also an increase in land, buildings, and equipment from the opening of new branches and the renovation of the
to partly repay Baht 200,000. During this time, the Legal Department has been monitoring the progress with MAT representative periodically. On June 8, 2017, MAT has made a notice of the progress of the
shall be in custody of a third party, the intermediary shall provide efficient system for receiving and delivery the client ’s assets between the intermediary and such third party, and for monitoring the
custody of a third party, the intermediary shall provide efficient system for receiving and delivery the client’s assets between the intermediary and such third party, and for monitoring the consequence
ความเสี่ยงดังกล่าว 4.1 ผลการตรวจสอบระบบการควบคุมคุณภาพโดยสำนักงานสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงานที่เข้าตรวจ………………………………………………………………………. (2) ช่วงระยะเวลาที่ตรวจสอบ
นักงำนสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงำนที่เข้ำตรวจ………………………………………………………………………. (2) ช่วงระยะเวลำที่ตรวจสอบ.……………………………………………………………………. (3) ขอบเขตกำรตรวจสอบ (3.1) ระดับแต่ละงำนสอบบัญชี
of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the