, (2) insufficient evidence on the reasonableness of the management's decision to approve the deposit payment for the investment in the Native based Scene Advertising Digital Solution, and (3) the
human resources management and development programmes to ensure that the company has adequate staffing and appropriately knowledgeable, skilled, and experienced employees and staff. Principle 1 | 2
อนุมัติจ่ายเงินมัดจำเพื่อการลงทุนในโครงการ Native based Scene Advertising Digital Solution และ (3) การที่ผู้สอบบัญชีของบริษัทย่อยแสดงความเห็นต่องบการเงินบริษัทย่อยอย่างมีเงื่อนไข เนื่องจากบริษัทย่อยไม่ได้
decision to approve the deposit payment for the investment in the Native based Scene Advertising Digital Solution, and (3) the auditor’s qualified opinion on the financial statements of the subsidiary
ลงทุนในโครงการ Native based Scene Advertising Digital Solution และ (3) การท่ีผูส้อบบญัชีของบริษทัยอ่ยแสดงความเห็นต่องบการเงิน บริษทัยอ่ยอยา่งมีเง่ือนไข เน่ืองจากบริษทัยอ่ยไม่ไดต้ั้งค่าเผือ่หน้ีสงสัยจะสูญ
and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. Discussion and Analysis of the Company
at a lower fee. This is a temporary measure to promote more entries of knowledgeable and skilled auditors into the capital market. Interested auditors are welcome to apply for approval as capital
regulations specified by the SEC and arrange for IT security audit and a penetration test by a knowledgeable and skilled auditor who is independent from the responsible IT Unit before commencing service
started and would be completed in the similar time periods. This caused work overload and shortage of skilled workers Q4/2018 and into Q1/2019, resulting on cost overrun. And another reason is a one-time