should be an improvement for work procedure where there are errors in an operation with record of such error together with preventive measures 1.2 Operation system for fund member registry should comprise
in charge of audit manual and audit procedure improvement, as well as the amendment of relevant audit templates and forms to be more comprehensive and in line with the auditing standards. Subsequent ly
audit procedures to be in line with the auditing standards. The improvement process also involves communication with their personnel to ensure that such manual and procedures will be applied appropriately
SEC focused particularly on the elements of ethical requirements and monitoring and to facilitate the firms’ improvement process, we added a summary of high-impact deficiencies and the analysis of root
and were conducted in accordance with auditing standards. Although some audit firms were still in the improvement process for their quality control system, especially on the elements of engagement
to rent such asset for further business operation, the Company has another plot of Land, which can be utilizable and currently is in improvement process. In case of the subsidiary has necessity to move
currently is in improvement process. In case of the subsidiary has necessity to move out of rental space, this plot of Land can be substituted for the business operation. For the Company’s business operation
District Samut Sakhon Province, which can be utilizable and currently is in improvement process. In case of the subsidiary has necessity to move out of rental space, this plot of Land can be substituted for
Moo 1, Na Khok Subdistrict, Mueang Samut Sakhon District, Samut Sakhon Province, which can be utilizable for the business operation and currently is in improvement process. 10. Conditions for the
rendering a financial support that will later generate the right to acquire shares of such business, and being 2 involved in the supervision of the business plan, the operation or the improvement of the