able to access computer systems, computer data, traffic data, or any device storing computer data of digital asset businesses or Digital Token issuers. The rationale is to modernize existing
evaluation of controls on complex systems; and · effect of Internet and e-commerce. 2 How is firm dealing with greater use of computer technology - at firm: · use of intelligent software to carry out audit
computer technology - at firm: • use of intelligent software to carry out audit procedures; and • computer generated audit files _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)
the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors of the Company, and none of the Director had the different opinion or abstention. Please be
and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors
Million. 9) Opinions of the Audit Committee and/or the Directors of the Company having differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence
differing opinions from the Board of Directors of the Company. The Audit Committee has the opinion in correspondence with the opinion of the Board of Directors of the Company, and none of the Director had the
receives support fee for the amount of totally not more than 14.4 million baht details as follows: Unit: Baht Computer Fee Marketing Research and Support Fee Total ACS Capital 12,000,000 2,400,000 14,400,000
ratio was on the back of the expenses related to preparation for the planned listing to the Stock Exchange of Thailand in the first quarter of 2016, increasing of computer system depreciation and some
of providing a self-service platform for customers through the use of communication equipments or computer while the office of securities company is closed , such securities company shall open 24 hours