and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance
) CHEONG CHEE LENG Shareholders’ List : FKRMM’ owned 3,000,000 shares or equals to 100% of paid-up capital Nature of Business: Distributor of tire and tube for bicycle and motorcycle under FKR brand which
efficiency of monitoring activities, how does the firm establish monitoring cycle for regular monitoring activities within a year? Please provide the monitoring schedule of each TSQM elements' activities and
further appropriate actions to establish consistency in the overall supervision of auditors and audit firms. In the quality control system inspection in 2020, the second year of the 4th inspection cycle
individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the
, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation of computer system. Clause 5
personnel in such units. However, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation
overdue ,Credit limit of Motor Cycle not excess Bath 150,0 0 0 ,Credit limit of personal car not excess Bath 250,000 2. To extend the installment period by changing agreement in order of make declining
Audit Inspection Activities Report 2014 Independent Audit Inspection Activities Report 2013 Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Independent
. สมัครขึ้นทะเบียนผู้ประเมินภายนอก กับ อบก. ขึ้นทะเบียนหน่วยงานผู้ประเมินภายนอก CFO (หน่วยงานทวนสอบ) ขั้นตอนการขึ้นท่าเนียบที ปรึกษาและผู้ประเมินภายนอก CFP (บุคคล) สมัครเข้าอบรมหลักสูตร CAA - Life Cycle