Board Mrs. Sorada Lertharpchit Representative of Permanent Secretary of Ministry of Commerce Education M.B.A., Srinakharinwirot University B.B.A. (Accounting), Ramkhamhaeng
Accountancy, Thammasat University Bachelor of Commerce, Thammasat University 3. Prof. Viroj Lowhaphandu Position: Advisor to Board of Directors, Central Plaza Hotel Public Company Limited Honorary Member
Practice Notes SET Ministry of Commerce Other related entities Company Profile Assessment National level Listed company level Archive CG CSR Anti-corruption AGM FAQ News/Events FAQ Board roles and
Commerce (Honors), Thammasat University • Certified Public Accountant Mr. Natasek Devahastin Positions: • Subcommittee, the Accounting Standard Committee, the Federation of Accounting Professions of Thailand
Notes SET Ministry of Commerce Other related entities Company Profile Assessment National level Listed company level Archive CG CSR Anti-corruption AGM FAQ News/Events FAQ Board roles and responsibilities
issues): · challenge of real time systems with large numbers and/or high value transactions (e.g. banks, travel agents); · unfamiliar systems and in-house expertise to assess them; · understanding and
); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of