นโยบายอย่างน้อยปีละ 1 ครั้ง และโดยไม่ชักช้าเมื่อมีเหตุการณ์ใด ๆ ซึ่งอาจส่งผลกระทบต่อการกำกับดูแลและบริหารจัดการ IT Risk อย่างมีนัยสำคัญ N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 &"TH Sarabun New,Regular
การทำ hot review โดยผู้สอบบัญชีอีกรายซึ่งมีความเป็นอิสระ (third eye) เพิ่มเติมจากผู้สอบบัญชีที่รับรองงบการเงินและ EQR และการใช้ professional skepticism ในการสอบบัญชี ซึ่งทำให้มั่นใจว่าการสอบบัญชีเป็นไป
an insider economy with a secrecy culture like Thailand, where investors have less confidence and more risk aversion, these neutral words may raise investors’ skepticism about whether neutral
Consider and beware of firm’s ethics and professional skepticism in context of being “business advisers” 3 How does the firm prevent undue influence being exercised where significant level of non-audit
behavior regarding selling of non-audit services? 2 Consider and beware of firm’s ethics and professional skepticism in context of being “business advisers” 3 How does the firm prevent undue influence being
to increase new customers and maintain regular customers. The Company has grown above the target. The Company has installed 5,751 Boonterm kiosks in total in 1Q18, resulting in the total of 130,404
CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk
CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk
corresponding period of the previous year, mostly from revenue from Big Lot of Trading which was a non-regular transaction decreased Baht 854.14 million, together with the decrease of regular transactions of
issues, consider policies and regular work relating to employee matters and the engagement of other parties to prepare the operating system for the SEC Office/ meetings/ seminars/ MOU/other events/exchange