would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the year 2017 decreased 15% compared to the same period of 2016. The main
%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the six-month period of 2017 decreased 19% compared to the
structure within the organization and has a policy to control costs effectively. Including the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased
%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for the nine-month period of 2017 decreased 15% compared to the
to control costs effectively. The company has loss from operation of THB 4.70 million, compared to the same period of the year earlier, the company has loss from operation of THB 3.96 million, or
has an organizational structure that complies with good corporate governance principles, an internal control system, and disclosure of sufficient information. The issuer's ability to operate
control to ensure compliance with the policy; (2) Policy and procedures for designing, developing and managing digital wallets as well as creating, maintaining and accessing keys or other related
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
costs and proportionate ownership, control or management power, have commons quality control system, business strategies, shared names or shared significant professional resources. The related parties or
. (UNOFFICIAL TRANSLATION) (Revision 2015) Table of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control