ในเรื่องการควบคุมภายในการใช้โปรแกรม

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

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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) that is used for the SCG, SCG Plastic company Performance.

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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), which is used for its SCG Plastic, SCG Performance.

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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) which is used for the company, SCG Plastic SCG Performance.

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