SEC Classification : ใชภ้ายใน (Internal) รายงานมาตรการส่งเสริมคุณธรรมและความโปร่งใสภายในหน่วยงาน ปี 2567 สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย ์ ส่วนที่ 1 การวิเคราะห์ผลการประเมินคุณธรรม
board of directors to be members of “audit committee." Audit committee is responsible for reviewing financial statements, internal control system, and ensuring that the company has disclosed information
million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to
company's internal control over financial reporting resulting from IT. Examples of such risks include: • Reliance on systems or programs that are inaccurately processing data, processing inaccurate data, or
multiple regressions models show that firms that have their own internal audit function face lower numbers of audit adjustments . This result may indicate that the in-house internal auditor has better
SEC Classification : ใชภ้ายใน (Internal) 2. แนวทางการยืน่เอกสารหลักฐานและข้อมูลการเสนอขายตราสารหนี ้: 2.3 (1) แบบวงกว้าง (PO) ส ำหรบักำรเสนอขำยตรำสำรหนีใ้นลกัษณะรำยครัง้ ส่ง feature ตราสาร IPOS
water revenue in Q1/2018 was 592.74 million Baht, decreased by 78.24 million Baht or 11.66% compared to Q1/2017. Total water sales volume was 54.21 million Cu.M. (excluding internal usage for tap water
/2018. Total water sales volume was 69.46 million Cu.M. (excluding internal usage for tap water production of 7.89 million Cu.M.), increased by 15.26 million Cu.M., or 28.15% due to the raising of raw
million Baht or 9.53%. Total water sales volume was 108.64 million Cu.M. (Excluding internal usage for tap water production of 14.92 million Cu.M.), decreased by 12.41 million Cu.M., or 10.25% due to the
the 9 months of last year. Total water sales volume was 165.81 million Cu.M. (Excluding internal usage for tap water production of 22.32 million Cu.M.), decreased by 8.15 million Cu.M., or 4.69% due to