ในเรื่องการควบคุมภายในการใช้โปรแกรม

ในเรื่องการควบคุมภายในการใช้โปรแกรมปฏิบัติงานของ SAP BPM Workflow (Business Process Management Workflow) ซึ่งเป็นระบบที่ใช้เพื่อการอนุมัติใบเสนอราคา (E-Quotation Workflow) ใช้เฉพาะบริษัท แกรนด์สยามคอมโพสิท จำกัด(GSC) และการอนุมัติการขายเกินวงเงินสินเชื่อ (Credit Approval Workflow)

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In regard to the use of the internal control program, the performance of the SAP Workflow BPM (Business Process Management Workflow) that is used to approve the quote (the E-Quotation Workflow) use only Grand Siam composite co., Ltd. (GSC) and the approval of the sale exceeds the credit limit (Credit Approval Workflow)

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In regard to internal controls, operational applications of SAP BPM Workflow (Business Process Management Workflow), which is the system used for approving quotations (E-Quotation Workflow) using the Company. Grand Siam Composites Co., Ltd. (GSC), and approved the sale of excess credit facility (Credit Approval Workflow).

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Results (English) 3:[Copy]

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On the internal control using the program operation of the SAP BPM Workflow (Business Process Management Workflow) which is a system used to approved quotation. (E-Quotation Workflow) use only the company grand Siam composites Co., Ltd. (GSC) and the approval to sell over credit limit (Credit Approval. Workflow).

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