issues): · challenge of real time systems with large numbers and/or high value transactions (e.g. banks, travel agents); · unfamiliar systems and in-house expertise to assess them; · understanding and
); • unfamiliar systems and in-house expertise to assess them; • understanding and evaluation of controls on complex systems; and • effect of Internet and e-commerce. 2 How is firm dealing with greater use of
(self-assess) และดำเนินการเพื่อแก้ไข ปรับปรุงประเด็นต่าง ๆ เพื่อปิด gap ตามมาตรฐานสากล รวมทั้งปรับปรุงตามข้อแนะนำจากการประเมินครั้งที่แล้วเมื่อปี 2550 โดยได้เข้ารับการประเมินในเดือนกุมภาพันธ์ 2562 โดยผล
IPO companies. A Financial Advisor also has to monitor its clients’ implementation of such CG policy and assess the appropriateness of such policy. A Financial Advisor should give advice to its
stakeholders, the SEC implements the following procedure: · To assess the importance of matters to be under preventive regulations without which the reliability or efficiency of the capital market
related to the company. To efficiently perform duties, audit committee should assess damage degree in case the company fails to company with certain regulation to determine the matter that may have impact
, there was loss from impairment of investments in associates increased by THB 15.06 million and doubtful accounts increased by THB 0.99 million. Progress of major debtors which is in the process of court
associates of THB 27.89 million. Progress of major debtors which is in the process of court trial and process of legal execution 1. Cases in the process of court trial: 1.1 Media Agency Thai Company Limited is
investment in subsidiary companies 22.41 million and loss from impairment of increased investment in associates 107.17 million Progress on court’s consideration and legal enforcement of the main debtors 1.1