assessment regarding inherent risk and control risk and he did not identify nature, timing and extent of audit methodologies from different risk levels. Example 8 : The current year summary of uncorrected
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...
เนื่องในกรดำเนินธุรกิจ (inherent risk) อยู่ ในระดับต่ำ และจกกรเข้ตรวจสอบพบว่บริษัทหลักทรัพย์ จัดกรกองทุนมีกรควบคุมควมเสี ่ยงด้นเทคโนโลยี สรสนเทศในระ
Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Taking Corporate Governance to a Higher Level reform priorities in Asia 2011 REFORM PRIORITIES IN ASIA: TAKING CORPORATE GOVERNANCE TO A HIGHER LEVEL 2011 This work is published on the responsibility of the Secretary-General of the OECD. The opinions expressed and arguments employed herein do not necessarily reflect the official views of the Organisation or of the governments of its member countries. This document and any m...
intrinsic value of the assets and business based on historical and potential earnings and cash flow of the business. It has been valued by a range of valuation methods including relative valuation as
: • Audit manuals did not contain guidelines in assessing inherent risk, control risk and risk of material misstatements. • Audit manuals did not prescribe the criteria in selecting materiality base, as well
Method Statement Q3 30/09/2021 UNION TEXTILE INDUSTRIES PUBLIC COMPANY LIMITED 2021 Reviewed Company Q2 30/06/2021 Click here to display all results Management's Discussion and Analysis ( 12 record(s
MATCHING MAXIMIZE SOLUTION PUBLIC COMPANY LIMITED 2021 Reviewed Company Q2 30/06/2021 MATCHING MAXIMIZE SOLUTION PUBLIC COMPANY LIMITED 2021 Reviewed Consolidated Q2 30/06/2021 Click here to display all
Reviewed Company Q2 30/06/2021 WORKPOINT ENTERTAINMENT PUBLIC COMPANY LIMITED 2021 Reviewed Consolidated Q2 30/06/2021 Click here to display all results Key Financial Ratio ( 0 record(s) found) Name Year As
to display all results Key Financial Ratio ( 0 record(s) found) Name Year As Of Details Data not found Management's Discussion and Analysis ( 12 record(s) found) Date Time Heading Link 15/08/2022 08:20