.................................................................................................07 Summary of Audit Inspection Results A. Firm-Level...........................................................................................................10 B. Engagement-Level
partner to operate SIM business. For Q3 and Q4 of this year, there will be still the high season of sales. Besides, the Company has launched the 30th-anniversary promotion of Jaymart in order to stimulate
constructed a new club house, the new development would help to reposition golf course to a competitive level and serve the customers’ needs. The Company targeted to generate higher income from green fee, golf
result, the average ARPU from October 2017 has continued to increase. In addition, the company has offered new services and marketing promotion champagne to boost usage amount through Bonnterm kiosk
Q1/2019 plummeted to its lowest level in 7 years, leading to increased Gasoline exports from China, which in turn brought up the Gasoline stock in Singapore to a new high recorded level. Jet
relative to performance evaluation, compensation, and promotion fail to recognise high quality work. Additionally, a lack of clear communication to all levels of the firm’s audit staff about the importance
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
every level. - Determine and communicate the unambiguous expectation along with the definition for each factor being used in performance evaluation. - Establish the committee to consider the promotion and
Insurance Commission) (Available in Thai only) 1. Authorized person 2. High level executives 3. Actuary 4. Auditor
Insurance Commission) (Available in Thai only) 1. Authorized person 2. High level executives 3. Actuary 4. Auditor