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Internal Control Sufficiency Evaluation Form

communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control. Questions Yes No 14.1 The company has effective process of

https://publish.sec.or.th/nrs/6191se.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0198_T_2017-08-01_7784995373.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0446_E_2017-01-06_0589333489.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0551_T_2017-07-27_4563792236.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0731_T_2015-06-09_7865820668.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0771_T_2011-08-30_4819476513.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0789_E_2015-05-27_1648162595.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0800_E_2013-03-22_1121642177.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0800_T_2013-02-06_0770243551.pdf

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http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_0964_E_2015-04-08_8084729400.pdf