reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
accepted accounting principles. The company did not arrange the assessment of value and quantity of small-sized gas cylinders and record allowances for impairment in accordance with generally accepted
by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and
comment Preparing policy providing an inspection and assessment of the sufficiency of policy and internal control information technology system by independent unit once a year at least by an internal unit
18.0 4.7 Gain on sales of investment in Subsidiaries 474 3.9 - - - - N/A N/A Tax assessment expenses (992) (8.1) - - - - N/A N/A Net profit 843 6.9 1,329 11.8 1,348 11.1 (36.6) (37.5) EPS (Baht) 0.68
directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and management of information
%#?=ก)*% ): (2) ก & (=/ 70 &#O G%*กFH0)H ; ก2&0%ก # ) ก2%7 8 (ก) 0=&0%ก & ( (control environment) /0#ก)ก ก & ( () #) &# (risk assessment) ;)*ก &# /09 & ( &#(ก#=#ก)$%%*#ก)E8 *กกก%'(ก)*/0%H2/ *72Fก2%กก%'(ก
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate