which increased 197 .0 % from year ended 2019. Most of this is temporary differences relating to past differences in interest income for accounting and tax, along with the revaluation on properties for
. (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
of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5
. (UNOFFICIAL TRANSLATION) (Revision 2015) Table of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control
period of the last year. KEY HIGHLIGHTS • Total revenue increased by 10.3%, mainly from increase in revenue from sale of investment properties and increase in revenue from rental and services together with
that the settlor agrees to transfer the money received from investors, who bought the units because they trust on the trustee of the offered REIT, to the trustee in order to manage trust properties for
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เดียวกัน (under common control) ใหจัดทํางบการเงินรวมที่แสดงถึงผลของการรวมธุรกิจดังกลาว เสมือนวามกีารรวมธุรกิจเกิดขึ้น ตั้งแตวนัเริ่มตนงวดปบัญชี 2 ปลาสุด หรือตั้งแตวนัที่มีการรวมกิจการ แลวแตวันใดจะ
director throughout the meeting period, and the meeting shall have a system of meeting control as prescribed by the related laws. The Director who attended Board of Directors’ meeting through electronic