qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting system and internal controls regarding
Education, Science, Research, and Innovation Member of the Governmental Accounting Standard and Policy Committee & Internal Audit Quality Assessment Committee, the Comptroller General’s Department, Ministry
Related transaction Evaluation report of the internal control system by Internal Auditor (IA) Management Discussion & Analysis (MD&A) Events and factors substantially affecting the operation or financial
Bachelor of Business Administration, Quantitative Management, Chulalongkorn University Chartered Financial Analyst (CFA) Certified Internal Auditor (CIA), The Institute of International Auditors, United
Bachelor of Business Administration, Quantitative Management, Chulalongkorn University Chartered Financial Analyst (CFA) Certified Internal Auditor (CIA), The Institute of International Auditors, United
Education, Science, Research, and Innovation Member of the Governmental Accounting Standard and Policy Committee & Internal Audit Quality Assessment Committee, the Comptroller General’s Department, Ministry
บริหารธุรกิจบัณฑิต (การจัดการเชิงปริมาณ) จุฬาลงกรณ์มหาวิทยาลัย คุณวุฒิวิชาชีพทางการเงินและการลงทุนระดับสากล (Chartered Financial Analyst : CFA) ผู้ตรวจสอบภายในวิชาชีพรับอนุญาตสากล (Certified Internal Auditor
บริหารธุรกิจบัณฑิต (การจัดการเชิงปริมาณ) จุฬาลงกรณ์มหาวิทยาลัย คุณวุฒิวิชาชีพทางการเงินและการลงทุนระดับสากล (Chartered Financial Analyst : CFA) ผู้ตรวจสอบภายในวิชาชีพรับอนุญาตสากล (Certified Internal Auditor
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
B.E. 2562 (2019). In this regard, we have studied, acknowledged and understood the SEC Office’s Personal 2 Data Protection Policy for internal administration available at the SEC Office’s website as