The buzz of the IT industry IT City employees fraud through payment systems 90 million of the company’s online sales channels were damaged and laid off, along with both civil and criminal prosecution to claim refunds.
Today (30 Jan) news reports informed that Mr. Vichit Yanamon, Chairman of the Board of Directors of IT City Public Company Limited, made a letter to the Director and Manager of the Stock Exchange of Thailand. Clarification of information about the problem of misconduct of the company’s employees via the Company’s online sales channels on 29 Jan.
Stating that the company would like to notify the problem of the misconduct of its employees through the payment system from the Company’s online sales channel The damage value is approximately Baht 90 million, which will be recorded as a full amount of the loss reserve expense in the 2020 financial statements.
After the company has examined and controlled the transactions related to such fraud. The company has laid off the employees. And will take legal action, both civil and criminal, against those involved to the end To track as much as possible to recover the lost money from such events.
Although the preliminary fact does not appear any material flaws in the Company’s internal control system, the Company has reviewed, revised and improved the system of accepting payments through online sales channels to be effective. Including continuous monitoring In order to prevent such corruption events from happening again
The company believes that In the event of misconduct of a company employee through the online payment system of the company detected. It does not affect the ability of the company to operate the business. Because the company still has liquidity that can support the current business operations If there is any progress The company will report to investors in the future.
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