meeting minutes indicating the change was discussed and approved during management change control meeting). Refer to IC 6-15 in the Internal Control Q&As. • We tested 100% of terminated users and identified
, and alignment with such criteria is normally tested by qualified, accredited third parties, which may verify consistency with the certification criteria. 4. Green, Social, Sustainability and
delivery. In addition, the Company attempted to increase sales by engaging in the development of products with customers to create reliability for customers in dealing businesses with the Company. Return on
attempted to build up demand of B20 by announcing the variety of measurements. While in 1Q2018, the government asked collaboration from fuel traders M.7 to keep more inventory of methyl ester to absorb
, whereby the “basic price” used for the tender is Baht 14.84 million, which is the price close to the appraised market value. The Company has attempted to proceed with the tender to sell such assets for 2
Mobile competition in 1Q21 was stable as the price point for unlimited plans had been maintained. Although the industry attempted to uplift ARPU by introducing larger unlimited package, the new acquisition
to weak spending affecting mobile operators to maintain offering low-unlimited plans to keep their customer base. In addition, as mobile operators have attempted to increase their 5G adoption, there
whole reporting period. Simultaneous test of controls and substantive procedure (dual purpose testing) Example 16 : An auditor simultaneously tested both controls and details during the substantive
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
Company had tried to efficiently manage production yields and maintain inventory turnover within 30 days to prevent the cost of sales increase from the keeping stocks. The volatility of CPO price is also a