and superiors) – how is this prevented? What process does the firm do to eliminate or reduce this risk? F Effect of computerization on audits: 1 How is the firm dealing with the following (external
do to eliminate or reduce this risk? _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal) E. Effect of computerization E Effect of computerization on audits: Firm's Reference
gambling index in Datastream and market index in Datastream. We eliminate Spain as the Gambling market index experienced a nearly 90% drop during the period and unclear if this was due to a change in
, document, and enforce policies, procedures, and controls to identify and eliminate, or manage and disclose, as appropriate, any actual or potential conflicts of interest that may influence the credit rating
, the determined policy and controlling the rate of loss cannot eliminate all the risks, they were just reduced the risks and alleviates the impact of the risk on the Company’s performance. Subsidiaries
eliminate such risk, only help to decrease the impact from the fluctuation of the price of CPO to the Company’s performance. Subsidiaries realized net loss of 28.39 million Baht in 2019 and net loss of 35.26
determine the CPO pricing policy, economic change, and climate change. However, the determined policy and controlling the rate of loss cannot eliminate all the risks, they were just reduced the risks and
yearly contracts. Also, the Company is controlling and improving the rate of loss from production process. However, the determined policy and controlling the rate of loss cannot eliminate all the risks
, the Company is controlling and improving the rate of loss from production process. However, the determined policy and controlling the rate of loss cannot eliminate all the risks, they were just reduced