, scheduled for payment every six months from the original maturity date. The remaining balance will be settled on the extended maturity date of the bond;   (4) Increasing the interest rate by 0.10 percent per

structure that all of its board of director members worked full-time. This kind of structure did not facilitate an efficient check and balance system since the directors were monitored by the compliance unit

functions that facilitates check and balance system, and (3) adequate internal procedures for ensuring that connected transactions are approved by persons with no conflict of interest.? Mr

the efficiency of their disclosure, (3) adequacy and clarity of asset valuation on the balance sheet, and (4) conflicts of interest regarding credit rating agencies? recommendation of rated structured

directors), frequency of board meetings per year, and board meeting attendance record of individual directors. In addition, to create more balance of power, all listed companies should consider the

procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance

control system, inability to audit outstanding balance of petroleum gas stock inventory,  gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor

and admitted having used a client?s inactive trading account with outstanding credit balance to trade securities. In doing so, she told the client that she had sent incorrect trading orders

case. It was found that Ditipan had falsified his client?s deposit/withdrawal form so as to transfer the client?s money into credit balance account, instead of personal bank account as ordered by the

, and in the calculation of their net capital, adjust the risk value (haircut) of securities with irregular price movements, i.e., the securities required by the SET to trade on cash balance accounts for