Product Center Public Company Limited 31 Prachachuennonthaburi Road, Bangkhen, Amphoe Muang, Nonthaburi 11000 Tel : 0-2832-1000 Fax : 0-2832-1234 The company is grateful for the dedication, commitment and
dedication from audit staff. 19 Independent Audit Inspection Activities Report 1 January – 31 December 2014 Related parties From our previous inspections, the SEC observed that a number of audit firms had
, and dedication and contributing value of the directors. 1. Retainer Fee Monthly retainer fees offered to Non-Executive Directors (regardless of the meeting frequency) should take the following 3 factors
chance that the company will not make the same mistake again. Outsource internal audit professions can bring expertise from providing services to many companies. However, usually the outsource audit
and approval To motivate the personnel’s dedication to their work, to enhance the employees’ spirit of ownership in their organisation and to ensure the efficient and sustainable growth of business
for trade receivables, or a portion of trade receivables where it considers that, based on the evidence available to it, there is a reasonable chance that it will not be fully recovered. There can be no
chance to gain the new group of customers to use the service via Boonterm kiosk. Moreover, the Company plans to launch new services constantly which are diverse and integrated to meet the customers’ needs
competitiveness of the SET • More chance for members of the SET to purchase or sell of listed securities outside the SET • Fair competition among depository centers where scripless system can be used for all types
income, and the mutual fund is one of the persons entitled to such future income, the management company’s analysis of the chance of each type of unitholder of gaining or losing such income, as compared to
information technology and mobile is complete which will increase channel for business and chance for generating revenue in the future for the Purchaser (VIC) and the Company as the mother company. 10. Opinion