) at a minimum, and establish control measures that are comparable to or as a https://publish.sec.or.th/nrs/7041pe.doc -ร่าง- for Establishment and Management of Property Funds for Solving Financial
guidelines in Items (1) - (5) at a minimum, and establish control measures that are comparable to or as a https://publish.sec.or.th/nrs/7041pe.doc -ร่าง- for Establishment and Management of Property Funds for
internal control system, causing the suspicious issues in the dishonest acts to evade inspection. The SEC has therefore banned the three offenders from performing duties as branch manager in the capital
การบริหารความเสี่ยงและการควบคุมภายในที่เหมาะสม Strengthen Effective Risk Management and Internal Control หลักปฏิบัติ 6.1 คณะกรรมการควรกำกับดูแลให้มั่นใจว่า บริษัทมีระบบการบริหารความเสี่ยงและการควบคุม
marketing events in the first quarter of 2018 than prior year such as “FN Fair” at head office and “FN Thank you sale” at branches. The Company efforts to carefully control promotion expenditure. Thus, 1Q18
million decreased by 7.5% compared with QoQ, primarily due to the marketing expenses control, while administrative expenses reported at Baht 29.5 million, increased by 9.4% compared with QoQ, primarily due
2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease
selling expenses reported at Baht 89.9 million decreased by 1.0 compared with QoQ, primarily due to the marketing expenses control, while administrative expenses reported at Baht 27.7 million, decreased by
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
issued shares; (2) a company relating to the intermediary by having control between each other; (3) a company and the intermediary have mutual control by any person. “ control ” means control as determined