and the details of their business transactions, preparers, namely Chief Executive Officer (CEO), Chief Financial Officer (CFO), and financial controller, are vital in ensuring the relevance and
Deputy Director General, Department of Business Development, Ministry of Commerce Chief of Inspector General, Ministry of Commerce Education: Master of Science in Accounting, Thammasat University Bachelor
.......................................................... 51 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 9 About the Principles The Principles are intended to help policy makers evaluate and improve the legal, regulatory, and institutional
• Chief of Inspector General, Ministry of Commerce Education : • Master of Science in Accounting, Thammasat University • Bachelor of Business Administration, Major Accounting (2nd class honors), Thammasat
· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the
stakeholders with a pivotal role in preparing accurate and quality financial reporting from the beginning are chairman of the board of directors, chief executive officer (“CEO”), chief financial officer (“CFO
inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm
, Department of Insurance, Ministry of Commerce • Deputy Director General, Department of Business Development, Ministry of Commerce • Chief of Inspector General, Ministry of Commerce Education • Master of
, how does the firm inform its personnel or what kind of process that the firm use to ensure that its staff evaluate clients risk? 5 Regarding integrity checks does the firm’s conduct, for example
evaluate clients risk? 5 Regarding integrity checks, does the firm conduct, for example: • communications with existing or previous professional accountants; • inquiry of personnel/third parties such as