audit quality control of the Audit Firm, the Audit Firm is requested to provide a clear and concise details of the policies and procedures on the audit quality control, in the manner according to the

and (b) have a clear objective to share profits and costs and proportionate ownership, control or management power, have commons quality control system, business strategies, shared names or shared

had a decrease in financial cost for the ordinary business units Baht (2.99) million or (13%) when compared to those in 2 0 1 7 . It was mainly since the company use the money from IPO paid to clear

basis; (e) having a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts or damage on

a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts or damage on investors or the

a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts or damage on investors or the

Office on a continuing basis; (e) having a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts

Office on a continuing basis; (e) having a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts

Office on a continuing basis; (e) having a clear exit strategy in case of leaving the regulatory sandbox upon or before expiration. (3) specifying a specific scope of services to alleviate material impacts

ให้มี การควบคุมหน้าจอคอมพิวเตอร์ไม่ให้มีข้อมูล ส าคัญปรากฏในขณะที่ไม่ได้ใช้งาน (clear screen) การ log-off จากระบบเมื่อใช้งาน เสร็จสิ้น และการก าหนดรหัสผ่าน เป็นต้น พร้อมทั้งจัดให้มีการซักซ้อมและ สร้าง