due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient evidence to clarify decrease in the production yield. The AIE auditor also
imposed by the company management in several matters including audit procedures to evaluate effectiveness of internal control over small-sized gas cylinders quantity, deposits received for small-sized gas
the SEC Office according to the methods and procedures prescribed in the Licensing Manual for the Public. We have studied, acknowledged and understood the Personal Data Protection Policy for internal
are, such as, Risk factors Type of operation Capital structure Management structure Related transaction Evaluation report of the internal control system by Internal Auditor (IA) Management Discussion
of the Department of Internal Trade Thai Ambassador to the Permanent Representative World Trade Organization in Geneva Trainings Leaders Program, Capital Market Academy National Defence Program
Policy Committee & Internal Audit Quality Assessment Committee, the Comptroller General’s Department, Ministry of Finance Member of Thailand Best Organization Award Committee, the Comptroller General’s
of the Department of Internal Trade Thai Ambassador to the Permanent Representative World Trade Organization in Geneva Trainings Leaders Program, Capital Market Academy National Defence Program
Policy Committee & Internal Audit Quality Assessment Committee, the Comptroller General’s Department, Ministry of Finance Member of Thailand Best Organization Award Committee, the Comptroller General’s
be assisted in transition throughout the process by capital market professionals, including business restructuring, arrangement of proper internal control systems as well as preparation of accurate
determine internal control measure as a part of their corporate culture. Boards and executives should be aware of necessity to create and foster this corporate culture in order to upgrade standards and