China (ICBC), ธ. Industrial and Commercial Bank of China Asia (ICBC Asia), ธ.Bank of East Asia (BEA), ธ.Standard Chartered Bank (Singapore), ธ. Standard Chartered Bank (Hong Kong), ธ. United Overseas Bank

กสิกรไทย จ ากดั (มหาชน) - Project Management Executive, Client Service Division, INTAGE INC. - Business Analyst, Overseas Projects Division, PAKGON CO., LTD., Shanghai, China กองทุนเปิดเค ตราสารหน้ีต่าง

raw materials or products for sale, issues on raw materials (ex, shortage, technological effects on raw material use), the number of raw material distributors, proportions of domestic and overseas

.Industrial and Commercial Bank of China Asia (ICBC Asia), ธ.Bank of East Asia (BEA), ธ.Standard Chartered Bank (Singapore), ธ. Standard Chartered Bank (Hong Kong), ธ. United Overseas Bank LTD (UOB), ธ.Abu

UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 30 Notification of the Office of the Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems...

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

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...

seminars held by various organizations and overseas secondment programs on IT audit field. - 09 - Summary of Audit Inspection Results A. Firm Level Excellent quality control system within the audit firms is

year such as manufacturing (number of factories, total production capacity), acquisition of raw materials or products for sale, number of raw material distributors, proportions of domestic and overseas

overseas procurement. (In case of financial institution, specify the sources of capital and loans); (4) Assets used in business undertaking Describe the key characteristics of the core permanent assets and