Microsoft PowerPoint - IT Audit_NL IT Audit Dr.Lovepon Savaraj Dr. Nongnuch Laomaneerattanaporn 1 AGENDA • Why do we need to audit IT systems? • Type of IT controls • IT General Controls

Gofive Co. Ltd. General characteristics of the transaction The Company will sell 399,997 ordinary shares of Gofive Company Limited (“Gofive”) or equivalent to 40% of Gofive’s issued and disposed shares to

Gofive Co. Ltd. General characteristics of the transaction The Company will sell 399,997 ordinary shares of Gofive Company Limited (“Gofive”) or equivalent to 40% of Gofive’s issued and disposed shares to

transaction on acquisition of assets under the Notification of the Capital Market Supervisory Board No. TorJor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of

the Annual General Meeting of Shareholders to approve the change of signing authority as follows Original Directors with signing authority include Mr. Paisarn Taecharatanachai or Mrs. Suneat Kewkacha or

collective investment schemes or funds constituted and approved in that jurisdiction to retail investors in other signatory jurisdictions under a streamlined authorisation process. Fund managers using this

for green, social and sustainability bonds. To further foster development of the region’s sustainable finance ecosystem, the ACMF will be conducting a study on the development of a common green

progress and remaining challenges, and formulated common policy objectives and a practical reform agenda. Awareness of the OECD Principles of Corporate Governance is now high in the region. In fact, all

foster development of the region’s sustainable finance ecosystem, the ACMF will be conducting a study on the development of a common green, sustainable, and transitional taxonomy for ASEAN. ACMF will also

ex ante rights of shareholders such as by low share ownership thresholds for placing items on the agenda of the shareholders meeting or by requiring a supermajority of shareholders for certain