ที่สำนักงานกำหนดให้เป็นหน่วยงานโครงสร้างพื้นฐานสำคัญทางสารสนเทศของภาคตลาดทุน (Critical Information Infrastructure: CII) 2. ศูนย์ซื้อขายสัญญาซื้อขายล่วงหน้า, สำนักหักบัญชีสัญญาซื้อขายล่วงหน้า, สำนักหัก

(Critical Information Infrastructure: CII) ของภาคตลาดทุน 2. ศูนย์ซื ้อขายสัญญาซื ้อขายล่วงหน้า, สำนักหักบัญชีสัญญาซื ้อขายล่วงหน้า , สำนักหักบัญชี หลักทรัพย์ และศูนย์รับฝากหลักทรัพย์ 2 ผู้ประกอบธุรกิจดังต่อไป

standards. (2) An information security system to safeguard against unauthorised access to information, measures to maintain the integrity of relevant data and ensure availability of critical data.  (3

around the world. UNDP thanks these sustainability leaders for their critical role in authenticating SDG-enabling investment, signaling markets and driving adoption of these Standards: John Denton

stakeholders. This type of information, when combined with financial information, can provide valuable insights to the overall quality of management which is a critical factor in the appraisal of a firm’s

Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

practitioners in their efforts to take corporate governance to a higher level. Indeed, the 2008 worldwide financial crisis reminded Asia and the world of the critical importance of strong corporate governance to

, a CRA should inform the rated entity, or the obligor or arranger of the rated obligation about the critical information and principal considerations upon which a credit rating will be based prior to

fully received and (ii) part of account receivable. 2 See “Critical Accounting Policies and Estimates- Recognition of interest income and gain on loans purchased” 3 Cash collected from the debtors during

companies where a critical mass of the board is preferred to be independent. There should be a sufficient mix of individuals with relevant knowledge, independence, competence, industry experience and