investors and other users of credit ratings assess credit risks. Maintaining the independence of CRAs vis- à-vis the entities and obligations they rate is vital to achieving this goal. Provisions of the IOSCO
efforts to enhance the roles and competitiveness of Thailand’s securities market in the global arena as well as its accessibility by both issuers and investors. It has also laid out measures to eliminate
first Quarter 2019. The revenue of each business unit which were shown above, didn’t eliminate related transaction. Gross Profit and Gross Profit Margin For the first Quarter 2020, the Company had gross
business unit which were shown above, didn’t eliminate related transaction. The products of cosmetic has an internal restructuring to focus on skin care products due to the customer base that will grow in
interests. The following restructuring process to eliminate conflict of interests must be true transaction: 4.1 Executives / majority shareholders of the company sell shares of the company in which such
with shortened lunch break (Hong Kong, Tokyo – 60 min , Shanghai/Shenzhen, Ho Chi Minh – 90 min ) • 3) Continuously trading to the afternoon (eliminate the break at all). 20 Thank you 21 Slide 1: To
and superiors) – how is this prevented? What process does the firm do to eliminate or reduce this risk? F Effect of computerization on audits: 1 How is the firm dealing with the following (external
do to eliminate or reduce this risk? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) E. Effect of computerization E Effect of computerization on audits: Firm's Reference
www.sec.or.th/scamalert or email: scamalert@sec.or.th. The SEC will verify and further investigate all submitted cases promptly and notify relevant authorities to remove fraudulent contents or channels used for
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