, who are capable and have experiences beneficial to business operation; (3) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control
) allocate sufficient resources and budget to persons who relate to any operation in compliance with such policy and plan; (2) provide a measure to control and monitor operation under such policy and plan
) allocate sufficient resources and budget to persons who relate to any operation in compliance with such policy and plan; (2) provide a measure to control and monitor operation under such policy and plan
, with the Company assuming the rights and responsibilities of control and operation in accordance with the contract until the service is completed, for which the scheduled date is in March 2018. The
, 2018 1. Analysis of operation results for year 2018 in compar ison with those for year 2018 (from the consolidated financial statements) Items 2018 2017 Increased (Decreased) Amount % 1.1 Revenues from
responsibilities of control and operation in accordance with the contract until the service is completed, for which the scheduled date is April 23, 2018. The outcome of the lawsuit involving Saraburi and the
responsibilities of control and operation in accordance with the contract until the service is completed, for which the scheduled date is in March 2018. The outcome of the lawsuit involving Saraburi and the exercise
control and operation in accordance with the contract until the service is completed, for which the scheduled date is April 23, 2018. The outcome of the lawsuit involving Saraburi and the exercise of this
responsibilities of control and operation in accordance with the contract until the service is completed, for which the scheduled date is in March 2018. The outcome of the lawsuit involving Saraburi and the exercise
organizational leaders which could affect the business operation, internal control, and financial reporting. Moreover, the company launches measures to deal with the changes sufficiently. Control Activities 10