ประกอบธุรกิจ “IT” เทคโนโลยีสารสนเทศ “MFA” การยืนยันตัวตนแบบหลายปัจจัย (Multi-Factor Authentication) “non-disclosure agreement” ข้อตกลงในการไม่เปิดเผยข้อมูล “privileged user” ผู้ใช้งานที่ได้รับสิทธิในการใช้

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

Disclosure Introduced Corporate Target Life Cycle Assessment GHG Scope 1& 2 Accounting 2017 Life Cycle Assessment (Asian sites) Third Party Performance Evaluation Sustainability Data Management GHG Scope 3

equity during 2005 to 2016. While these funds collectively account for only 13.4% of assets under management of the whole industry in 2016, they comprise tax-privileged long-term equity funds (LTF) and

Cycle of Audit Inspection ........................................................ Significant Statistical Information .................................. 02 04 05 08 24 38 40 43 Executive summary High

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

, (4) management override of internal controls, (5) fabrication of accounting transactions in the information system by using the executives’ privileged access right to alter information, and (6

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

. สมัครขึ้นทะเบียนผู้ประเมินภายนอก กับ อบก. ขึ้นทะเบียนหน่วยงานผู้ประเมินภายนอก CFO (หน่วยงานทวนสอบ) ขั้นตอนการขึ้นท่าเนียบที ปรึกษาและผู้ประเมินภายนอก CFP (บุคคล) สมัครเข้าอบรมหลักสูตร CAA - Life Cycle