. In this regard, the frequency in reviewing shall depend on the level of client’s risk; (2) review client’s existing records and gather further information, if it is found that or there is a
previously obtained. In this regard, the frequency in reviewing shall depend on the level of client’s risk; (2) review client’s existing records and gather further information, if it is found that or there is
Frequency of monitoring and assessment activities is suitable to the company’s change. 16.4 The monitoring and assessment activities on the internal control are carried out by knowledgeable and competent
facts which, in general, shall be considered from- (a) period and frequency of unlawful act; (b) such unlawful act indicated deficiency in operational or internal control system and such operational or
1 (-Translation-) Ref. No. IRS.025/2019 October 31, 2019 Subject Acquisition of Shares in Hello Bangkok LED Co, Ltd., which is an Assets Acquisition Transaction of the Company, Issuance and Offering of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media Agreement which is a Connected Transaction, Appointment of the Independent Financial Advisor and Call...
first quarter of 2018 1. The Company has routes network movement as follows: Adding Frequency Bangkok – Phu Quoc from 4 flights per week to 5 flights per week (February 2018) Bangkok – Vientiane from
. The Company has routes network movement as follows: Adding Frequency Bangkok – Phu Quoc from 4 flights per week to 5 flights per week (February 2018) Bangkok – Vientiane from 7 flights per week to
แนวทาง ในการกำหนดกลุ่มตัวอย่างในการตรวจสอบ อย่างไรก็ดี ผู้ตรวจสอบสามารถใช้วิธีการทางสถิติอื่น ๆ ในการกำหนดจำนวนของกลุ่มตัวอย่างได้ตามดุลยพินิจของผู้ตรวจสอบ ความถี่ของการควบคุม (จำนวนประชากร) (Frequency and