= Value of Transaction / Net Tangible Assets = THB 16,800,000.00 / THB 11,583,788,020.5 = 0.1450% (5) The Characteristics and scope of the interest of the connected persons to enter to the connected
Transaction volume : Baht 91,740,000.- Above transaction came under the scope of connected transactions for listed companies as specified in The Notification of The Capital Market Supervisory Board No. Tor Chor
transaction : Transactions relating to assets and services Transaction volume : The amount of not exceeding Baht 18,000,000.- (Including VAT) .../3 - 3 - Above transaction came under the scope of connected
scope of work, the location, number of jobs and number of sales staff - Information technology system Fees depending on the number of hardware, services fees software, and man-day in services Payment term
Transaction value : Total amount of Baht 23,000,000.- Remuneration policy : - Sales management fee Fees depending on the scope of work, the location, number of jobs and number of sales staff - Information
description of the transaction : - The transaction as stated above would be within scope of the related transaction according to the Notification of the Capital Market Commission on disclosure of the
น้อยทุก 2 ปี 3.1.2 กรณีเป็นผู้ประกอบธุรกิจที่มีความเสี่ยงระดับต่ำ ต้องจัดให้มีการตรวจสอบ ด้าน IT อย่างน้อยปีละ 1 ครั้ง โดยเป็นการตรวจสอบแบบเต็มรูปแบบ (full scope) ที่ครอบคลุมหลักเกณฑ์ทั้งหมด อย่างน้อยทุก
requirements, and the monitoring and remediation process. The organizational chart should include the following details: - Name of the responsible persons - Their responsibilities - Scope and details of SOQM
, engagements review program and the scope of the review. A8 Does the firm perform pre-issuance review (hot review) of selected engagements as part of its monitoring procedures? Please describe the procedure for