Page 237 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

Enclosures 3

Head of the Internal Audit and

Compliance Unit of the Company

Porama Consultant Co., Ltd., the Company’s Outsourced

Internal Auditor

Position Name Education Experience

1. Head of Internal Miss Naruemon Khunthong • Bachelor of Business More than 9 years
Auditor Administration, internal audit experience
Riajamangala University
of Technology PhraNakhon

2. Internal Auditing Miss Kanjana Polrit • Bachelor of Business More than 8 years
Practitioner Administration, internal audit experience
Riajamangala University
of Technology Rattanakosin

3. Internal Auditing Miss Natpreya Khunpitak • Bachelor Degree of Accounting, More than 3 years
Practitioner Rangsit University internal audit experience

4. Internal Auditing Mr. Nattawat Noppakuntong • Bachelor of Business More than 4 months
Practitioner Administration, Thai-nichi internal audit experience
institute of Technology

Amata Corporation Public Company Limited 237