. (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
Rules, Conditions and Procedures for Operational Control in Underwriting of Securities (No. 2)
auditing and accounting standards and guidance? Does the audit manual included requirements that are related to quality control of audit engagement? Where are standard audit manuals kept? Do the firm
หลักเกณฑ์ต่อไป โดยมีสาระสำคัญ ดังนี้(1) ปรับปรุงหลักเกณฑ์การประกอบธุรกิจสินทรัพย์ดิจิทัลสำหรับผู้ประกอบธุรกิจทุกประเภท ได้แก่ (1.1) ด้านการกำกับดูแลและควบคุม (governance and control) ซึ่งรวมถึงการ
possession OR "electronic possession" OR "electrical ownership" OR "electrical control" OR "digital ownership" OR "digital control"&wt=json&indent=true&facet=true&facet.field=key_filetype&facet.field
, executives and staff covers the following areas: Accountability Responsibility Equitable Treatment and Participation Disclosure and Transparency Internal Control and Internal Value Creation by Enhancing Market
No. OrThor/Nor. 5/2547 Re: Operational Control and Security of the Information Technology of Securities Company For the purpose of rendering the securities companies to efficiently comply with the
: Operational Control and Security of the Information Technology of Securities Company For the purpose of rendering the securities companies to efficiently comply with the Notification of the Office of Securities
information systems. (5) implement procedures to control the installation of software on the operating systems and establish measures to restrict the installation of software by users to ensure the integrity of
. (5) implement procedures to control the installation of software on the operating systems and establish measures to restrict the installation of software by users to ensure the integrity of the