Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

from (1) and (2), it has been found that the Company still has high limitation. Hence, the Company has studied the possibility to move the location of the project to reduce the distance for raw material

Meteorology was expected that the total rainfall in the Eastern part of Thailand will be higher than average by about 15% in May, and move closing to the average level in June. The average water in the

from (1) and (2), it has been found that the Company still has high limitation. Hence, the Company has studied the possibility to move the location of the project to reduce the distance for raw material

through the acquisition of Multi Sign Company Limited (“Multi Sign”) and Comass Company Limited (“Comass”). This strategic move enabled us to jump our media coverage nationwide and gather wider audience

water quantity of the past 10 years. The weather forecast of the Department of Meteorology was expected that the total rainfall in the Eastern part of Thailand will be move closing to the average in July

Expectations Ladder and how to move across the ICAPs tiers. The Guidance also contains information on the resources underpinning the Expectations Ladder, including publications from the seven Investor Agenda

20T H ANNIVERSARY 1 Securities and Exchange Commission, Thailand Annual Report 2012 SEC ANNUAL REPORT 20122 THE YEAR OF CHANGE The year 2012 was the time for change to become the visionary partner whose balance between proactive and preventive approaches has led to stakeholders’ confidence in the Thai capital market. THE YEAR OF CHANGE 20T H ANNIVERSARY 1 02 MESSAGE FROM THE CHAiRMAN 04 MESSAGE FROM THE SECRETARY-GENERAl 06 SEC BOARd 09 CApiTAl MARkET SupERviSORY BOARd 12 ExECuTivE OFFiCERS 13 O...

(communications security) [อา้งอิงจากขอ้ 9] - การควบคุมการรับส่งขอ้มูลสารสนเทศ (information transfer) [อา้งอิงจากขอ้ 9.2] 5. การป้องกนัภยัคุกคามต่อระบบสารสนเทศ - การป้องกนัภยัคุกคามจากโปรแกรมไม่ประสงคดี์

สื่อบันทึกข้อมูล (physical media transfer) 4.3 การจัดให้มีแนวทางในการนำเข้า ประมวลผล และทำลายข้อมูลอย่างปลอดภัย 1. ผู้ประกอบธุรกิจควรกำหนดระเบียบปฏิบัติในการทำลายข้อมูล (data disposal) ซึ่งครอบคลุม