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
systems. The Group is exposed to cyber risks relating to its information systems, arising either from internal or external attacks or from unintended events. The materialisation of any of these risks could
internal redress procedures for violation of employees‟ rights. Governments and private-sector bodies should also promote the use of mediation and arbitration in providing redress for external stakeholders
SEC Classification : ใชภ้ายใน (Internal) 2. แนวทางการยืน่เอกสารหลักฐานและข้อมูลการเสนอขายตราสารหนี ้: 2.3 (1) แบบวงกว้าง (PO) ส ำหรบักำรเสนอขำยตรำสำรหนีใ้นลกัษณะรำยครัง้ ส่ง feature ตราสาร IPOS
นิกส์รองมีผลทำงกฎหมำยเช่นเดียวกับเอกสำร ทีเป็นกระดำษ (traditional paper documents) และลำยมือชือทีลงนำมด้วยหมึก (wet ink signatures) และ จะไม่ถูกปฏิเสธผลทำงกฎหมำยเพียงเพรำะอยู่ในรูปแบบอิเล็กทรอนิกส์๙ ๕
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
governance 10. Corporate social responsibility 11. Internal control and risk management 12. Related transactions Part 3: Financial Position and Operating Results 13. Significant financial information 14