regulators and audit firms discuss initiatives to raise audit quality and market transparency in the region supervision (i.e., listed companies, brokers, dealers, asset management companies and collective
ASEAN audit regulators and audit firms discuss initiatives to raise audit quality and market transparency in the region supervision (i.e., listed companies, brokers, dealers, asset management companies
. “Most importantly, the SEC’s hands-on approach to our duties in various areas will reflect our commitment to independence, transparency and fairness for all. This is how we build trust and confidence
plan. However, for absolute transparency and clarity in disclosing information to the Stock Exchange of Thailand (the “SET”) and the shareholders of the Company, the Company has decided to disclose the
Company without having expressed any intention to restructure the Company’s debt under the aforementioned debt restructuring plan. However, for absolute transparency and clarity in disclosing information to
level of the Company and subsidiaries to be consciousness and values in working with honesty, transparency, clarity and verifiability without any actions constitute to corruption directly and indirectly
members’ stakes to enhance efficiency, flexibility and clarity in handling the matter. In addition, the procedure for buying and selling securities of Board members were revised to reassure transparency and
. 017. The re r low season et Equity of 46.54 millio from Q2 ye t of produc irst Quarter Securities an ses and rea er of previou nce compar 2 year 2018 ectively. Rev 01% when co exporting. A 2018 and Q
• 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