person, as well as the nature of such control. To the extent known to the issuer, indicate whether the issuer is directly or indirectly owned or controlled by another corporation, by any foreign government
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
3.46 million baht or 3.74% from sale revenue with is 0.8 million baht or 23.12% decreased came from the compact of restructuring of the organization thus the better control in delivery expenses.. 4
million or 2% from Q1/2020 • However, EBITDA margin in Q1/2021 was 31.5%, increased by 5.1% from Q1/2020 as a result of the effective control of selling and administrative expenses under the implementation
Department of Special Investigation (DSI), and the Narcotics Control Board (NCB), etc. In the case that no wrongdoing is detected, the SEC Office will not store such data. Data for authentication from the
throughout building lifecycle, including flooding risks. Mitigation measures such as building features to retain and control stormwater runoff are implemented for existing, high flood-risk buildings. CLIMATE
System Audit and Control Association (www.isaca.org) และ NIST- National Institute of Standard and Technology: Guide for Conducting Risk Assessment, (https://www.nist.gov) นอกจากนี ้ผู้ประกอบธุรกจิยงัสามารถ
, control and systematic risk management in sync with related international standards, in accordance with the Bank of Thailand’s policies and best practices. Overall, KBank’s digital risk management in the
, and Baht 1 1 4 million recorded as profits from sales are in Premium on capital from disposals of subsidiaries under common control (The reason was not recorded as income during the period. This