บุคคลภายนอก ข้อ 2.2 บุคคลภายนอก 2.2 ส่วนที่ 5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) ข้อ 5.3 กำหนดมาตรการควบคุม จำกัด และติดตามการใช้งานบัญชี privileged user (privileged user management) 2.3
equity during 2005 to 2016. While these funds collectively account for only 13.4% of assets under management of the whole industry in 2016, they comprise tax-privileged long-term equity funds (LTF) and
(access control) 2.5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) 5.3.3 5.3.3.1 16 ผู้ประกอบธุรกิจควรจัดให้มีการควบคุมและติดตามการใช้งานบัญชี privileged user ดังนี้ (1) ควบคุมดูแลการให้สิทธิโดยจำกัด
, (4) management override of internal controls, (5) fabrication of accounting transactions in the information system by using the executives’ privileged access right to alter information, and (6
of rice 374 253 121 47.9% Food Centre 84.6 92.9 (8.3) -8.89% Less intercompany balance (167) (119) (48) 40.3% Revenue from sales 458.8 345.8 113 32.7% ⚫ As a results of downturn in economics condition
impact by the continued global economic downturn therefore overall reduced consumption in all as compared to previous year. 2. Cost of sales For the second quarter of year 2017, the Company’s cost of sales
%) Less intercompany balance (0.2) (0.2) - - Revenue from sales 498 463 35 8% • As a results of downturn in economics condition and lower in tourists, sales revenue of Restaurant and Food Centre reduce. 2.2
% Food Center 64 73 (9) -13% 135 158 (23) -15% Less intercompany balance 0 0 0 0% 0 0 0 0% Revenue from sales 490 612 (122) -20% 988 1,075 (87) -8% • As a results of downturn in economics condition and
374 253 121 47.9% Food Centre 84.6 92.9 (8.3) -8.89% Less intercompany balance (167) (119) (48) 40.3% Revenue from sales 458.8 345.8 113 32.7% ⚫ As a results of downturn in economics condition and