) 29 Sites Internal Verification 8 Sites Certified by External Verifier (LPO,RM3,SLY RM9,CWN,UDN,KKN,SMI) 100% Certified of Operation Site by External Verifier 100% Certified of Operation Site by
do to eliminate or reduce this risk? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) E. Effect of computerization E Effect of computerization on audits: Firm's Reference
and superiors) – how is this prevented? What process does the firm do to eliminate or reduce this risk? F Effect of computerization on audits: 1 How is the firm dealing with the following (external
osal of Asse which this calc s interim cons ns on the acq sly approved t ued ordinary nd the transa n Company L fore the enteri me Natio Next any d T ttayen mara T akerng up T holders T he Board of D he