appropriate procedures, such as information barriers, will have been implemented within the institution to ensure the independence of the Second Party Opinion. It normally entails an assessment of the alignment
framework, or appropriate procedures, such as information barriers, will have been implemented within the institution to ensure the independence of the Second Party Opinion. It normally entails an assessment
ดูแลพนักงานด้านการสอบบัญชี : พนักงาน /หุ้นส่วน (staff /partner ratio) ….................. : พนักงาน /ผู้จัดการ (staff /manager ratio) ….................. ผลการตรวจสอบความเป็นอิสระ (independence testing
) ….................. ผลการตรวจสอบความเป็นอิสระ (independence testing) (ท้ังภายในและภายนอก) ผ่าน/ไมผ่่าน ชื่อ ลูกค้า หมวด อุตสาหกรรม ระดับ ความ เสี่ยง ชื่อผู้สอบบัญช ี สำนักงานสอบบญัช ี network firm ลงนามแสดง ความเห็น ใน
directors may use their discretion on the matter. Auditor Q: Why is it a requirement to change auditor? (referring to a person not the office) A: Such requirement is aim to ensure auditor's independence
directors may use their discretion on the matter. Auditor Q: Why is it a requirement to change auditor? (referring to a person not the office) A: Such requirement is aim to ensure auditor's independence
audit firms were also conducted. For example, (1) succession plan and retention plan, (2) maintenance of independence of audit firms and auditors, (3) assessment on readiness of accounting personnel, (4
. (February 2019) 4. The Company and Thailand Convention & Exhibition Bureau (TCEB) have cooperated to make the campaign “Fly & Meet Double Bonus – Redefined” to attract groups of traveler: MICE, organization
) 4. The Company and Thailand Convention & Exhibition Bureau (TCEB) have cooperated to make the campaign “Fly & Meet Double Bonus – Redefined” to attract groups of traveler: MICE, organization and
Hall 2-3, 2nd Floor Bangkok International Trade and Exhibition Centre (BITEC) address no. 88 Bangna-Trad Road (Km.1), Bangkok 10260, and the authorisation of the Chief Executive Officer and President to