with Chapter 1; (2) establishment of policies, measures, and management arrangement concerning information security in accordance with Chapter 2; (3) management of IT assets and the access control to
paragraph one hereof shall submit a copy of letter of revocation or cancellation of approval of the Bank of Thailand to the Office within fifteen days from the date on which the Bank of Thailand issues such
approval for such auditor granted by the Office in accordance with this Notification shall cease accordingly. The finance and securities company referred to in paragraph one hereof shall submit a copy of
application for approval thereof with the SEC Office within the period of time and in form as specified in the SEC’s Notification as published in the Government Gazette. Application for approval under the first
period last year. This was because reducing the number of branches of IT Junction that have not achieved to the target performance. Rental and service income for the 9-month period of 2019 was 430.6
Microsoft PowerPoint - IT Audit_NL IT Audit Dr.Lovepon Savaraj Dr. Nongnuch Laomaneerattanaporn 1 AGENDA • Why do we need to audit IT systems? • Type of IT controls • IT General Controls
expenses of Baht 5.49 million and 8 .20 million, respectively. The proporation of selling expenses incurred compared to total revenues were 2.0% and 3.0% repectively. The increase thereof resulted primarily