) ทั้งหมด ดังนั้น ผู้ตรวจสอบควรพิจารณากรอบระยะเวลา (sample period) และจำนวนของกลุ่มตัวอย่าง (sample size) ที่เพียงพอสำหรับการสรุปผลการประเมินการควบคุมที่เกิดขึ้นในรอบ 1 ปีที่ผ่านมา โดยให้ความเชื่อมั่นอย่าง สม
factsheet without delay, publish the updated information on the management company’s website, notify the selling agents of the updated information and submit it to the SEC electronically. Sample of fees
:..........................................(“…Trading Symbol…”) Industry:………….................... Number of Offering Shares:............………………….amounting to ……….% of the Company’s total issued and paid-up shares after the completion of this offering
Capital Holdings Limited ( “ HECH” ) from Miss.Kantima Rodsatru equivalent to 100.00 percent of the total paid-up capital of HECH, Totally amount of Baht 450.00 million (HECH is entity established in Hong
would sign the share purchase agreement with the buyer, and complete aforementioned transaction within September 2019 2. Involved parties and relationships between the parties The disposing of
(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
Cafe in Hong Kong. Additionally, the company continued to seek opportunities for growth beyond Hong Kong. The Company plans to sign a franchise contract with partners in the CLMV region to open more
with digital screens. Currently, MACO has a total of 35 digital screens covering 32 provinces under management. June • Acquired an additional 30% in Multi Sign Company Limited (“Multi Sign”) with a total
subsidiary was temporary shutdown in Q1/2019. The company shutdown from February to April after GJ Steel terminate service tolling agreement on 31 January 19 because the company waiting for sign new loan