legal copyright. [M] 7. Capacity planning. · Providing an assessment the importance computer system in advance for compliance support in the future. [M] 8. Virus prevention and malicious code. · Providing
computer system in advance for compliance support in the future. [M] (Translation) -11- 8. Virus prevention and malicious code. o Providing a virus prevention measure efficiently and up to date for the
remaining available credit. Customers can also verify cheque status, both received and issued, and the system gives advance notice of potentially returned cheques. Working with Advanced Info Service Plc and
regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to comply with financial
Electronic System by 2 December 2024. The auditor expressed a qualified opinion on COMAN’s interim financial statements for the second quarter of 2024 because the auditor was unable to obtain sufficient
appointment date; (2) report on https://publish.sec.or.th/nrs/5197pe.doc Translation form and procedures provided in the electronic system of the Office or by any other means notified in advance by the Office
relevant to its core or non-core businesses upon conditions that they have an apparent outsourcing policy, measures, criteria, and service provider control system. Outsourcing however does not discharge
establishing and managing Yes No the representative office abroad. 3.3 Having a ready working system comprising at least operational Yes No management, compliance and information management, and competent