the opinion and the auditor concludes that the possible effects on the financial statements of undetected misstatements, if any, could be material due to ( 3.2.1 Circumstances beyond the control of the
SEC Search Search From : Home > Search > Search Results search: Documents Any Documents Microsoft Excel ( 10 ) http://172.19.1.196:8983/solr/secweb/select?q=electrical control OR "electrical control
appropriate audit evidence and the possible effects are material, but not pervasive, resulting from: ( 2.2.1 circumstances beyond control of the entity (paragraph.........); ( 2.2.2 circumstances relating to
appropriate audit evidence and the possible effects are both material and pervasive, resulting from: ฆ 4.1.1 circumstances beyond control of the entity (paragraph.........); ฆ 4.1.2 circumstances relating to
, and must organize a good internal control system for the custody of client’s assets. Such system must at https://publish.sec.or.th/nrs/2831pe.doc Translation calculating net asset value of fund or
good internal control system for the custody of client’s assets. Such system must at https://publish.sec.or.th/nrs/2831pe.doc Translation calculating net asset value of fund or securities-clearing (back
possession OR "electronic possession" OR "electrical ownership" OR "electrical control" OR "digital ownership" OR "digital control"&wt=json&indent=true&facet=true&facet.field=key_filetype&facet.field
possession OR "electronic possession" OR "electrical ownership" OR "electrical control" OR "digital ownership" OR "digital control"&wt=json&indent=true&facet=true&facet.field=key_filetype&facet.field
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)