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รายงานสอบบัญชี61 รายงานสรุปกิจกรรมการตรวจคุณภาพงานสอบบัญชี 1 มกราคม 2561 - 31 ธันวาคม 2561 รายงานสรุปกิจกรรมการตรวจคุณภาพงานสอบบัญชี 1 มกราคม 2561 - 31 ธันวาคม 2561 บทนำ................................................................................................................................02 คณะที่ปรึกษาดานการสอบบัญช.ี..................................................03 กิจกรรมที่เกี่ยวของกับการยกระดับ คุณภาพงานสอบบัญช.ี......................................................................
details of Base used in th (Ba 3 59, 587,5 3 28 4 4 1,40 4) as shown he actual shar debts betwee the amount of er to make ful lue of the ass ount of 10% After due for sale of f the value ale of land f which
) 8.1 Companies should arrange a training and communication on the BCP to relevant persons, either inside or outside, regularly, as well as shall test the BCP to be in line with an actual situation
actual situation nowadays, whereby the responsible staff in every level shall participate in the test. The BCP of critical business functions shall be arranged at least once a year or when there is a
is the actual owner of the account or is the person who is authorized in written from the owner of the account. Clause 24. Derivatives broker shall prepare the account of derivatives trading for each
broker shall have examination system to ensure that the person order derivatives broker to proceed with the customer property is the actual owner of the account or is the person who is authorized in