“Central i-City” the first international shopping center Central Phuket celebrated an opening of “TRIBHUM” - the world’s first 3D walkthrough theme park, new luxury zone with high-end brands and “Aquaria
in the United States in September. In addition, the new business of healthy food operated by Dusit Real Foods Co., Ltd. celebrated the first healthy food store at Virgin Active 101 in Thailand in
in the United States in September. In addition, the new business of healthy food operated by Dusit Real Foods Co., Ltd. celebrated the first healthy food store at Virgin Active 101 in Thailand in
Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
rights reserved. For Institutional Use Only | 21 Note: 1 crore = 10 million CASE STUDY-INDIAN STEEL COMPANY Operational Risk- SteelCo’s does not operate in locations prone to asset damage or business
Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...
fraud risks by management that was prone to be a significant risk area. As a result, this engagement was concluded as having a moderate risk level, instead of that of a high risk, although management’s
can become prone to excessive litigation. Thus, many legal systems have introduced provisions to protect management and board members against litigation abuse in the form of tests for the sufficiency of
, commercial banks have become more prone to cyber security risk. According to Symantec, among the top cyber security threats of 2019 will be, for instance, the use of artificial intelligence (AI) to find