fraud in assessing risks to the achievement of the organization’s objectives. Questions Yes No 8.1 The company assesses the potential for fraud covering all types of fraud including fraudulent financial
the KPIs have not been previously disclosed, issuers should, to the extent possible, provide historical externally verified KPI values covering at least the previous 3 years. Care should be taken as
knowledge and implementation. ?Over the past years, the SEC has moved under the strategic plan covering a wide array of developments with a view to creating visibility and attractiveness of the Thai capital
FinancialStatement 56-1 56-2 Ranking TCOAT THAI COATING INDUSTRIAL PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking TEGH Thai Eastern Group Holdings Public Company Limited Filing FinancialStatement
person realise the essential of security of the information technology thoroughly had known the duties and responsibilities and guideline on controlling the various risk which have a content covering the
covering the policy making, detail of policy and compliment of policy. Compliance Guideline 1. Policy Preparing o Preparing a written policy of security of information technology and the executives, computer
covering document to comply with the disclosure requirements set out in Annex A to this circular7. The prospectus shall also disclose any other information which may have a material impact on investors in
than mobile top-up service. With more than 130,000 kiosk covering nationwide, along with service agents over the country, either in the city or upcountry. Resulting in easily and conveniently access for
, increased by 3% from the end of last year). The Company has active customers more than 2 million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 104 branches
, covering all area nationwide. The Company’s key strategy focuses on managing the kiosk location and adding new services to the system. For Q4/2019, the Company has added new services including AXA insurance