policy regarding COVID 19, by temporary closing Shopping Centre. • 6-month period ended June profit increase 37% are results of business adjustment, cost control and some business cancellation. Financial
management control of IRSL in April 2019, IRSL operational and financial performance has been improving. IVL has appointed a new management team, including the CEO and CFO, in IRSL to manage and operate the
accelerated the transfer of housing units to customers before the Bank of Thailand housing loan control measure (Loan-to-Value: LTV) became effective on April 1, 2019. Even though, the majority of MK customers
control and compliance with good business practices; (3) being able to maintain capital funds and reserve fund in compliance with the law establishing or controlling business undertaking of the applicant
Royal Patronage of His Majesty the King for further consideration of professional ethics of accounting professionals. The misconduct of the three persons was partially due to EY’s audit quality control
executives? and personnel's capability, and promotion of innovation and responsible business operation, and (3) to monitor and disclose information by ensuring appropriate risk management and internal control
ควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) (6) การควบคุมการเข้ารหัส (cryptographic control) (7) การรักษาความมั่นคงปลอดภัยทางกายภาพและ สภาพแวดล้อม (physical and environmental security) (8) การรักษา
ของบริษัทจดทะเบียน (Internal control) ซึ่งก็คือทุกคนในบริษัทที่มี หน้าที่ดูแลรับผิดชอบให้ระบบการควบคุมภายในเป็นไปตามแนวทางท่ีบริษัทกำหนดไว้ และผู้ตรวจสอบภายใน มีหน้าที่รายงานต่อคณะกรรมการตรวจสอบโดยตรง
boards of directors should prioritize, including the components, structure, and responsibilities of company boards, internal control systems for governance, as well as guidelines for monitoring and
discussed and reviewed the benefits and risks of digital assets and deemed it necessary to regulate and control the use of digital assets as a means of payment for goods and services to avert potential