in legal proceedings and we shall not deny the existence of such information only because it is in an electronic form. 2 . We acknowledge and agree that if we change the information on the names of the

the legal proceedings and we shall not deny the existence of such information only because it is presented in an electronic form. 4 Clause 2 We acknowledge and agree that if we change the information as

can be referred to as evidence in the legal proceedings and we shall not deny the existence of such information only because it is presented in an electronic form. 4 Clause 2 We acknowledge and agree

Controls • Accuracy • Valuation • Existence • Completeness • Rights and obligations • Presentation and disclosures Policy Manual IT Flowchart ออกแบบ ปฏิบติั รายงาน • Integrity • Responsibility

based on the past experience. Moreover, the Company had 4 of 6 major overseas customers that have been verified the existence and considered the ability to make debt repayment from a local financial

Nations Office on Drugs and Crime (UNODC) และในปี พ.ศ.2546 ที่ประชุม General Assembly ได้ยอมรับผลข้อตกลงการประชุม  United Nations Convention against Corruption (UNCAC) ​  พร้อมทั้งกำหนดให้สำนักงาน

Nations Office on Drugs and Crime (UNODC) และในปี พ.ศ.2546 ที่ประชุม General Assembly ได้ยอมรับผลข้อตกลงการประชุม  United Nations Convention against Corruption (UNCAC) ​  พร้อมทั้งกำหนดให้สำนักงาน

having priority, or otherwise limiting the rights of the debt securities holders to any payment on the debt securities. 2. Provide information about the existence or possible creation of other securities

approval from the SEC Office shall last throughout the entire existence of the REIT; (2) governing, monitoring and proceeding as necessary to ensure that the assigned person has maintained the qualifications

. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor