") control system which is the persons not appointed from Finnomena or obtained an approval from SEC Office performed IC’s duty. SEC Act S.113 Settlement Committee Meeting No. 6/2023 Settlement
promoting market conduct as an organizational culture; (2) product development that is suitable for customers and sales staff abilities, as well as sales channels, operational systems and control; (3
. (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
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 system by other agencies (if any) 5 5
. (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
us to streamline food production and have better control on production costs. The company plans to continue to scout high traffic locations in the following years to expand our cafés which require less
more exclusive digital contents were added to AIS video platforms. QoQ, the cost decreased 4.5% from lower prepaid commission following lower prepaid revenue. SG&A expenses were Bt6,599mn, decreasing 9.1
the consolidation of Rabbit Group under the common control basis. 1Adjusted for gain of fair value measurement in MACO at acquisition date, share of investment in JV and associates and non-recurring
Promenade, Terminal 21 Korat and Cherry Mall. The agreement will be renewed for 3 years, starting from 1 March 2020 to 28 February 2023. The transaction value will not exceed THB 450 million (exclusive of VAT
share is calculated at 0.018 baht per share. The financial statement of the exclusive business shows the net loss of 6.90 million baht. The net loss per share is calculated at 0.013 baht per share. Please