Section 105 Securities and Exchange Act B.E. 2535 Section 105. A securities company shall prepare its accounts stating true and accurate business operation and financial condition, which must conform
as overall power plant performances 3. Digitalization – to predict the machine’s degradation more accurate. Consequently, each plant will have more capacity available for sales by minimized spinning
. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
and documents submitted or presented or the explanations to elaborate or clarify in accordance with the first paragraph shall be complete and accurate.
enhance heat rate of gas turbine as well as overall power plant performances 3. Digitalization – to predict the degradation of each machine more accurate. Consequently, each plant will be able to minimize
net loss includes unrealized loss on foreign exchange of 19.29 million baht. Comparing with last year, the Company had a net loss of 64.72 million baht which includes unrealized gain on foreign exchange
had a net loss of 34.71 million baht in which there is a loss attributable for the equity holders of the Company of 34.72 million baht and the net loss includes an unrealized gain on foreign exchange of
generate income to the group companies, to decrease electricity expense of the group companies and company to gain dividend from the subsidiaries. 8) Source of funds : Vanachai Group Public Company Limited
electricity production which can generate income to the group companies, to decrease electricity expense of the group companies and company to gain dividend from the subsidiaries. 8) Source of funds : Vanachai
of other companies with a purpose to gain control in such companies rather than to invest for ordinary returns; (8) “Subsidiary company” means (a) Any company whose 75 percent or more of its total