directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized resource utilization, along with better IT systems, to ensure that we will
. For elastic segment for baby diapers; The major manufacturers have switched to use the spandex instead of natural rubber, and the competition is quite high. As a result, the sales of the company of this
-emerged and further strained tension on economy. Competition around data pricing with unlimited plan remained high and barred monetizing rise in data demand as well as stabilizing ARPU. However, mobile
type & complaint , check up and high-cost care. Discharge type & complaint contributions were revoked this year. Check-up revenue decreased by the lesser eligible check-up items of each insurer. For high
high or low AQIs when compared with other audit firms may not be able to provide the ultimate consensus as to the higher or lower quality of the firm in question. Because the high or low of the AQIs may
: An audit firm did not have procedures for mitigating risk when the firm accepted high-risk engagements. Example 6 : There was either no risk assessment or insufficient risk assessment for rating new
customer expectations, consumer protection and customer privacy. Beyond these strategies, we focus on predictive risk management with the aim of maintaining KBank’s stability as a leading financial
with sufficient time to focus on the more complex and/or high-risk issues, another firm might assign the firm’s quality control system to audit personnel who specialized in this area in order to allow
associated risks that are too high. In a situation where a risk level is higher than normal or there is a potential conflict of interest or a possible lack of independence, the audit firms must put in place
quarter from the contraction of the industrial sector that reduced the production of industrial products due to higher production costs, a lower domestic demand and lower demands from trading partners in