ITGC Elements 11 • Application: Interface designed to allow a user to store/retrieve data in a logical and meaningful manner and apply predefined business rules to that data. Examples include SAP
in compliance with such rules. (2) consent of the service provider for the SEC Office to inspect its operation, retrieve for viewing or examine relevant evidentiary documentation; (3) causes
grow its transaction number by 40-45% from the previous year’s. Furthermore, the Company will develop its Boonterm kiosk to be a one-stop financial service point, i.e. cash deposit, money withdrawal
its Boonterm kiosk to be a one-stop financial service point, i.e. cash deposit, money withdrawal, money transfer, payment, and new account opening with electronic-Know-Your-Customer (e- KYC) and
to be a one-stop financial service kiosk, i.e. cash deposit, money withdrawal, money transfer, payment, and new account opening. • Expanding lending (PL Loan) business for Boonterm kiosk’s Master
medical service concerning healthcare and esthetics due to temporary stop operation because of Coronavirus disease (COVID-19). 3.2 Gross Profit The Group's gross profit was decreased from the same period of
business. Developing Boonterm kiosk to be a one-stop financial service kiosk, i.e. cash deposit, money withdrawal, money transfer, payment, and new account opening. Expanding lending (PL Loan) business
63.33 percent Earnings from Sun Express Logistics Pte. Ltd. Added and from the company. New Warehouse has been opened with the Company. Enhance one-stop service. Make the customs clearance service and