only normal operation, excluding the non-cash one-time expenses of Baht 51 million, Q4/2018 loss would be Baht 92 million, bottoming out from loss of Baht 124 million in Q3/2018.  The Company recorded

finance lease contracts were insufficient. Relying on the client’s internal controls, the auditor performed substantive tests of revenues by merely cross checking the amounts of revenues recognized against

เงิน (บริษัท) 3 9 75 ที่ปรึกษาทางการเงิน (ผู้ควบคุมการปฏิบัติงาน) (คน) 52 35 408 ผู้สอบบัญชี (คน) 28 25 239 _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) ผู้ประกอบวิชาชีพอิสระ

companies were also required to submit their Q1/2015 financial statements urgently. Also, AIE must submit the opinion of audit committee on internal audit report concerning cost of sales and inventories which

IFRS Club and the Thai Bankers’ Association. For our internal management, we have expedited development and improvement of database and the design of work system and IT structure in 7 order to

that time which was not consistent with the normal market conditions. Additionally, she continuously traded RICH shared which results in the purchase or sale of such securities which was not consistent

time which was not consistent with the normal market conditions. Additionally, she continuously traded RICH shared which results in the purchase or sale of such securities which was not consistent with

the general public to believe that UMI shares were purchased or sold in great volume at that time which was not consistent with the normal market conditions on purpose to lure the general public to

reliability of financial reporting by selecting suitable accounting policies and implementing effective internal control systems. In other words, they are the first line of defense in financial reporting. Next

1,288,492.35 260,883 1,347,533.34 259,739 1,333,393.92 232,491 ความถี่ในการรายงานเป็นรายไตรมาส เริ่มต้นตั้งแต่ ปี 2565 _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)