quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in

asset , which is independent from the securities trading unit or securities advisory unit, and must organize a good internal control system for the custody of client’s assets. Such system must at https

://publish.sec.or.th/nrs/3453pe.doc Translation client’s asset , which is independent from the securities trading unit or securities advisory unit, and must organize a good internal control system for the custody of

Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal)

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

Achievements Corporate Social Responsibilities SEC Strategic Plan for 2015 Appendix Statistical Highlights Report of the SEC Board on Internal Control over Financial Reporting Audit Committee Report 2014 Report

) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre

audit committee on internal audit report 27/04/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors Finanacial Statements ( 80

factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in

statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order