issued shares; (2) a company relating to the intermediary by having control between each other; (3) a company and the intermediary have mutual control by any person. “control” means control as determined
issued shares; (2) a company relating to the intermediary by having control between each other; (3) a company and the intermediary have mutual control by any person. “control” means control as determined
intermediary ; “ executive ” means a manager and a person responsible for control, supervision and management of the business units relating to investment advice, investment planning, analysis of investment or
intermediary; “executive” means a manager and a person responsible for control, supervision and management of the business units relating to investment advice, investment planning, analysis of investment or
intermediary; “executive” means a manager and a person responsible for control, supervision and management of the business units relating to investment advice, investment planning, analysis of investment or
. (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
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
dilution will be equal to 14.28%. 3.3 Control Dilution Control Dilution = Total Offering Shares / (Existing Paid-up Shares + Total Offering Shares) After the issuance and offering of newly issued ordinary
subscription right is fully utilized, EPS dilution will be equal to 14.28%. 3.3 Control Dilution Control Dilution = Total Offering Shares / (Existing Paid-up Shares + Total Offering Shares) After the issuance
Control Dilution Control Dilution = Total Offering Shares / (Existing Paid-up Shares + Total Offering Shares) After the issuance and offering of newly issued ordinary shares to the Company’s existing