for risk controlling [M] o Keeping a written policy of security in the place where the user and the concerned person can simply reach [M] 2. Detail of Policy o Identifying clearly the purpose and scope
on scope of audit imposed by the companies’ managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014 financial statements by May 27, 2015. AIE was also
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various
or add the agenda of such meeting; and/or to alter the record date as it is deemed appropriate and necessary under the scope of laws. Please be informed accordingly. Yours Sincerely, East Coast
scope of power of the executive director. The executive director is authorised to determine, alter the conditions and details regarding the issuance and offer of each types of debentures in each time; to
, registration fees, approval fees or operating fees; (3) the determination of scope and practices as regards the duties of the subcommittees and relevant officers under this Act; (4) the prescription of a
) 4.8.7.1 log ของการ เปล ี ่ ยนแปลงแก ้ ไ ข โครงสร้างข้อมูล หมายถึงอะไร log การเปลี ่ยนแปลงโครงสร ้างข ้อมูล หร ือตาราง ( table) ของ ฐานข้อมูล เช่น การ create / alter / drop table เป็นต้น 4.8.7.2 กรณีที่ระบบ
within the scope of laws. Furthermore, the acquisition of the ordinary shares in S-TREK is equivalent to 51 percent of the total shares sold of S-TREK. It is hence deemed that the Company has acquired the
direct sales market and alter its marketing budget in line with revenues from sales and focused more on online channels. The company has the distribution costs for the first six month in total of 229.1