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) Strategic Plan ( 1 ) Documents Adobe PDF ( 39 ) aspx ( 4 ) php ( 3 ) http://172.19.1.196:8983/solr/secweb/select?q=electronic property OR "electronic property" OR "electrical asset" OR "electrical possession
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) Strategic Plan ( 1 ) Documents Adobe PDF ( 39 ) aspx ( 4 ) php ( 3 ) http://172.19.1.196:8983/solr/secweb/select?q=electronic property OR "electronic property" OR "electrical asset" OR "electrical possession
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channel management per the scope and conditions set by the BOT. Commercial banks are required to annually submit a service channel strategic plan and a report on their service channels to the BOT
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. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12