Print 1751332.tif (4 pages)
(Print \241\305\265.\270.\(\307\) 25_2552380.tif \(2 pages\))
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the part relating to his or her responsibility, incorrect and incomplete information and functioning of the computer system, failure to achieve information or utilise computer system consistently or in
functioning of internal control as intended. Questions Yes No 13.1 The company specifies information required for business operations. The information should be from both internal and external sources, which
ต่อ DSI กรณีทุจริตและการแสดงเอกสารและข้อมูลเท็จ พร้อมส่งเรื่องต่อ ปปง.” https://www.sec.or.th/TH/Pages/News_Detail.aspx?SECID=11163 https://www.sec.or.th/TH/Pages/News_Detail.aspx?SECID=11163
knowledge and understanding of the general law governing professional practices. Directors, managers and persons with power of management who are responsible for the work unit relating to the functioning as
้EARTH ช้ีแจงขอ้มูลกรณีดงักล่าวเม่ือวนัท่ี 16 มีนาคม 2561 http://www.sec.or.th/th/Pages/News/Detail_News.aspx?tg=NEWS&lg=th&news_no=22&news_yy=2561
THAILAND Registration No.0107559000397 Tel. 0 2641 4707 – 12 Fax. 0 2203 0533 E-mail. info@firetrade.co.th เลขประจ ำตวัผู้ เสยีภำษี : 0107559000397 Page 1 of 2 Pages No. FTE 003/2562 10 May 2019 Subject