operated. General controls are implemented to ensure that all automated applications are developed, implemented, and maintained properly, and in addition, that the integrity of program and data files and of
. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor
reasons were documented when the results of the evaluations were above or below a normal level, nor when actual performance grades were different from self-evaluated ones. - Employees’ promotions and
received more automated system work, thus unable to control the installation time as projected in some projects. - Other income decreased 88.05% from the same period of last year due to in 2017, the Company
quarter of 2017 to 8.51% in the second quarter of 2018 due to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other
to The company has an automated system that is never done before, so it is not possible to control the installation time as expected. - Other income decreased 88.46% from the same quarter of last year
143,840,400 and actual buying & selling price of the land that is located nearby which is approximate Bath 276,912,000 - 338,448,000 by the company using the maximum price is the price of the actual trading of
recognized to match the actual revenue. In addition,the company has terminated its contractual partnership with the National Health Security Office .Meanwhile the revenue from general patient increased. 2
industry Black Liquor from Paper Mill Used Oil/Solvent from Chemical Industry Used Tires from Auto Industry Waste Reject from Paper Mill Actual 2020: 14.3% substitution by heat • • • Raw Mill Cement Mill
10 Project A Q3’20 Q4'20 Q1’21 Q2’21 % progress (cost) 30% 50% 20% - % billing - 30% 50% 20% Revenue recognition (A) - 1.8 3.0 1.2 Accum. revenue - 1.8 4.8 6.0 Actual cost (B) 1.2 2.0 0.8 - Accum. cost