• Application controls 2 Why do we need to audit IT system? • Highly dependent on IT system • The companies with high overall IT risk assessment tend to have more accounting errors (Grant et al. 2008) • Li et al
visit www.sec.or.th About GPPC The Global Public Policy Committee (GPPC) firms comprises representatives of the six largest international audit firm networks (BDO, Deloitte, Ernst & Young, Grant Thornton
who are connected persons did not attend nor vote in the agenda item for consideration of the connected transaction, resolved to grant approval for the Company to purchase such land together with
Office. The Office shall grant permission to a management company to establish a branch office provided that the management company meets the following criteria: (1) The management company has sound
procedures prescribed by the Office. The Office shall grant permission to a management company to establish a branch office provided that the management company meets the following criteria: (1) The management
Office in accordance with the forms and procedures prescribed by the Office. The Office shall grant permission to a management company to establish a branch office provided that the management company
connected persons namely FP, MHNK Bespoke and Verita. The Company shall grant loan in the amount of Baht 22,890,070.83, 1,842,443.91 and 17,314,220.34 respectively. Summary of Loan’s Key Terms 1) The bullet
Company also has a plan to grant long-term lease of such asset to S Prime Growth Leasehold Real Estate Investment Trust (the “REIT”) However, the lease of Metropolis Office Building will be completed under
conditions after approval from the SEC Office and if the approved company can demonstrate that it has one of the following characteristics, the SEC Office may grant a waiver of the conditions after approval
or public limited company so established has qualifications as specified in this Ministerial Regulation, the SEC shall recommend the Minister to grant his approval on the establishment of such limited