% compared to Q1/2019. Total water sales volume was 64.85 million Cu.M. (excluding internal usage for tap water production of 6.65 million Cu.M.), decreased by 4.61 million Cu.M., or -6.64% due to East Water
SEC Classification : ใชภ้ายใน (Internal) คูม่อืสําหรบัประชาชน : การขอความเห็นชอบผูป้ระเมนิหลกัสําหรบัธุรกรรมในตลาดทนุ สําหรบักรณเีป็นการขอความเห็นชอบคร ังแรกและตอ่อาย ุ หนว่ยงานทีใหบ้รกิาร : สํา
committees, internal auditors, and regulatory bodies in accounting professions, and better understanding of their roles and responsibilities. Various tools and mechanism have been introduced to facilitate
20230208-ADVANC-MDA-4Q22-EN Classification: Internal FY22 MD&A Advanced Info Service Plc. 1 Executive Summary Maintaining growth in core products amid cautious economic recovery 2022 displayed an
แนวทางแกไขปรับปรุงตอไป (ข) พิจารณาความเพียงพอของระบบการควบคุมภายใน (Internal Control) การตรวจสอบภายใน (Internal Audit) และการบริหารความเสี่ยง โดย 1. คณะกรรมการตรวจสอบควรทบทวนแผนการตรวจสอบภายในประจําป
on the upcoming or intricate financial reporting standards. Additionally, the SEC will continue to encourage listed companies to establish a more robust internal control system. In so doing, we will
managing potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a
potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a license
borrower in accordance with the rule under Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines
Clause 9, and to process and report data on level of risks incurred in securities borrowing and lending to its executives in accordance with its internal guidelines on internal control and risk management