From checking out the credit guidelines approved in June and July between SIIS 2557 (2014) number of 247 items found.1. the credit analysis Department who fill out the credit issuer basis, sales representative in the system log after receiving SIIS within approved guidelines in addition to the loans already approved.2. the issuer name in addition to the criteria in the system does not correspond to the name of the SIIS approval outside the guidelines, according to a recording contract in the amount of the contract is 5 1-5-14-16328-9 on a system named SIIS approval criteria is also peerapong.kh, which anumat who in the internal memo you sarawut Wara.3. the approval documents, checking out other criteria for a Campaign loan guarantee with contracts guarantee that stored in the credit file found does not guaranty made rule Prague, according to the notice. The number of 36 entries.4. After verifying the approval documents for the credit guidelines also for the Campaign who have regular income (Salary Slip) with regular income who have documentation reveals that there is no unified Salary Slip is presented for approval of the loan contract is a contract and 8 2 used Book Bank credit approval policies instead of Salary Slip.
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