auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
auditors responsible for the audit engagement (engagement partners), the engagement quality control reviewer (EQCR), the audit manager, and the assistant auditors (staff), as follows: Client Chargeable hours
weeks selected for testing. The responsible manager was absent for two weeks and no one at the entity reviewed the access during the respective timeframe. Refer to IC 6-17 in the Internal Control Q&As
Business Operation in the part relating to management of fund investment, mutatis mutandis. Clause 16 9 A trustee shall govern, control and monitor REIT manager or any other assigned person (if any) to
information control: Specify whether, and how, the REIT Manager has a policy and method for monitoring the use of inside information for directors’, executives’, or other relevant parties who might by chance
ลงทุน ฝ่ายกลยุทธบ์ริหารการลงทุน, บลจ. กสิกรไทย จ ากดั - Assistant Manager (Finance and Control Division), Treasury, บมจ.ธนาคารกสิกรไทย - Senior Officer (Global Business Division), Financial Planning
ลงทุน, บลจ. กสิกรไทย จ ากดั - Assistant Manager (Finance and Control Division), Treasury, ธนาคารกสิกรไทย จ ากดั (มหาชน) - Senior Officer (Global Business Division), Financial Planning & Analysis, ธนาคาร
measure or mechanism which allows the trustee and a REIT manager to supervise and control such company to operate business in accordance with the rules specified for the REIT which invests in the principal
Fund Manager
Fund Manager