participate in ICOs, since they can play an important role in contributing to the development of the white paper and help increase the likelihood of project’s success. However, each retail investor should be
, resulting in fewer deficiencies detected. There are, however, other areas in which further improvements are warranted such as audit planning and risk assessments, audit procedures in response to fraud risk
company’s short-term and long-term objectives. 5.3 The board of directors and executives continuously assess the incentives and rewards by focusing on the connection between success of the performance and the
ภายใน (Internal) Gen 1 Gen 2 Gen 3 Gen 4 Gen to Gen SEC Classification : ใช้ภายใน (Internal) แหล6งเงินทุน หลากหลาย ทำบัญชี เล6มเดียว การกำกับดูแล กิจการท่ีดี ระบบงาน & การควบคุมภายในท่ีดี KEY SUCCESS
documentation of the risk assessment process. Also, the success of this process could only be ascertained through clear communication to the audit teams on the functions and processes of this specific aspect of
Phase V according to process of the work's success. As a result, the operating results for the twelve months ended 31 December 2019 are as follows: - Sales increased from 346.16 million Baht in the year
oil and labor costs In the first quarter of 2019 The Company is able to deliver work that has been postponed from the previous year to more customers and recognizes revenue according to the success of
หน่วย : บาท โครงการ จ านวนเงนิ รายละเอียดโครงการ Goal ยัง่ยืน : Sustainable Capital Market S1. Ecosystem for sustainable capital market 22,422,000 Key success factors & initiatives : การส่งเสริมผู้
Statistics of Criminal Actions (As of 31 December 2023) Cases Persons Cases Persons Cases Persons Cases Persons Fraud 0 0 3 17 0 0 3 14 Fail to exercise duty of care 0 0 - - 0 0 - - Disclosure of
, Compliance costs • Gain/loss access to markets ESG SHOCKS Labor stoppages Product recalls Supply chain disruption Pollution incidents Accounting fraud Executive corruption For Institutional/Investment