reliability of financial reporting by selecting suitable accounting policies and implementing effective internal control systems. In other words, they are the first line of defense in financial reporting. Next
คุณสมบัติอื่น ได้แก่ ความถูกต้องแท้จริง (authenticity) ความรับผิด (accountability) การห้ามปฏิเสธความรับผิด (non-repudiation) และความน่าเชื่อถือ (reliability) ข้อ 3 เพื่อประโยชน์ในการปฏิบัติตามหลักเกณฑ์ที่
คุณสมบัติอื่น ได้แก่ ความถูกต้องแท้จริง (authenticity) ความรับผิด (accountability) การห้ามปฏิเสธความรับผิด (non-repudiation) และความน่าเช่ือถือ (reliability) ข้อ 3 เพื่อประโยชน์ในการปฏิบัติตามหลักเกณฑ์ทีก่ำ
operated by a third party. An auditor did not test the reliability of the report, even though it was used to assess the existence of consignment goods when he performed a test of detail in the substantive
monitor accuracy and reliability of financial report and internal control and internal audit system, as ensure that company performs in compliance with the laws and regulations. Q: In case audit committee
on an assessment by the Issuer and the Guarantor, taking into account the expected magnitude of their negative impact and the probability of their occurrence as they relate to the Group as a whole. The
of 2019 is 83%. Central Phuket enhances its position as “The Magnitude of Luxury & Leisure Resort Shopping Destination” by introducing “TRIBHUM: The Mystic of Three Worlds”, the world’s first 3D
the Magnitude of Luxury & Leisure Resort Shopping Destination not only for local communities but also foreign tourists. The new section, Central Phuket Floresta Building, was opened on September 10
the Magnitude of Luxury & Leisure Resort Shopping Destination not only for local communities but also foreign tourists. The new section, Central Phuket Floresta Building, was opened on September 10
over 111 rai of land, the complex reigns as the first luxury flagship of CPN, seamlessly blending the lifestyle and relaxation experience. Positioned as the Magnitude of Luxury & Leisure Resort Shopping