. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
find full detail on www.trisrating.com) As regards to BGRIM’s annual general meeting (AGM) held on 26 April 2018, BGRIM also granted shareholder approval on issuance of bond in the amount up to Baht
, the Company has seen the problems and then used a mean as the shareholder and directors representing the Company in order to find ways to improve the business recovery plan. 2. Investment in the power
Taxes TAS 36 Impairment of Assets 15 Results from Multiple Regressions This study conducts 3 models of multiple regressions to find the relationship between the numbers of financial statements adjustments
resources to find an interested investor in the future. 2. Disposal of this land with notice of offer to purchase will result in loss opportunity for the Company to develop future projects on this land
. The client informed that predecessor auditor did not propose current year audit fee. During inspection, the SEC did not find a response letter from predecessor auditor. The SEC found that during the
the process. At present, it is under investigation process to find the defendant’s assets. 1.4 IT Professional Co., Ltd. A debtor in a sale contracts of electric and air conditioning system installation
legal enforcement letter to seize assets according to the process. At present, it is under investigation process to find the defendant’s assets. 1.4 IT Professional Co., Ltd. A debtor in a sale contracts
เข้าร่วมประชมุวิสามญัผู้ ถือหุ้น ครัง้ท่ี 1/2562 ในวนัท่ี 16 สิงหาคม 2562 6. อนมุติัแต่งตัง้บริษัท ดิสคฟัเวอร์แมเนจเม้นท์ จํากดั (“DISCOVER”) ให้เป็นท่ีปรึกษาทางการเงินอิสระ (IFA) ซึง่เป็น บริษัทท่ีได้
”) media business overseas. (please find more details of VGM business as below photo.) 81.65% Trans.Ad Group 89% 100% % MACO Eye on Ads Trans.Ad Roctec 11 FEB 2019 3 MASTER AD PLC MANAGEMENT DISCUSSION