fraud in assessing risks to the achievement of the organization’s objectives. Questions Yes No 8.1 The company assesses the potential for fraud covering all types of fraud including fraudulent financial
a trust, such person has been sentenced by a final judgement in an offense concerning property, only for a cause arising from a deceitful, fraudulent or dishonest act that results in widespread damage
final court judgment on the basis of an offense related to assets particularly due to deceitful, fraudulent or dishonest acts that results in widespread damage, either in accordance with Thai or foreign
่2 : ท่องเที่ยวกลุ่มเล็ก (Small cluster traveling) เป็นการเดินทางที่จ าเป็นจริงๆ การเดินทาง เพื่อธุรกิจ และการท่องเที่ยวแบบ Travel Bubble ซึ่งเป็นการจบัคู่เดินทางระหว่างเมืองกับ เมืองที่ควบคมุการระบาด
business activity. Our research and rating procedures are subject to internal quality control at three levels (analysts, heads of cluster sectors, and internal review by the audit department for second party
acquisition of anti-personnel mines and cluster munitions. For Credit Suisse's position on the issue, please see https://www.credit- suisse.com/media/assets/corporate/docs/about-us/responsibility/banking/policy
Company did not commit any fraudulent actions that caused damages to Midas. Therefore, there is no cause to responsible the damages. 4. Interest or connected transactions between the Company and directors
for an offer for sale of newly issued bonds, the applicant has been sentenced by a final judgement in an offense concerning property, only for a cause arising from a deceitful, fraudulent or dishonest
newly issued shares, the applicant has been sentenced by a final judgement in an offense concerning property, only for a cause arising from a deceitful, fraudulent or dishonest act that results in
as per their stated accounting policy. Common findings No procedures were performed before concluding that the revenue recognition was free from material misstatements from fraudulent transactions