. (2012) find that IT control deficiencies affect management forecasts. The management forecasts will be less accurate with the existence of material IT control deficiencies. 3 Why DO WE NEED To Audit IT
investigate which types of market participants are more likely to implement such trading strategy and provide abnormal liquidity to the market at threshold prices. • H1: The existence of different relative tick
exchange rate of THB1 :IDR462 and USD at an exchange rate of USD1:IDR13,999 as of 11 December 2019 8 7. Transaction Rationale Deepens the Bank’s presence in Indonesia, the largest ASEAN economy with GDP of
(Glanzstoff) 2 Kt pa July 2017 a. Expand to meet growing de- mand of tire-cords Qingdao - Shangdong Top 10 economic developed cities in China Presence of major ti re producers 9 mi l l ion people
independent party to be the company’s external auditor, consider and recommend the auditor’s remuneration, and hold a meeting with the external auditor without the presence of management at least once a year
increased MACO’s media network and expanded its presence nationwide. The expansion increased MACO media capacity by more than 55% from THB 900 (pre-consolidation) to THB 1,400mn. 2) The launch of 1st phase of
preferred payment channel. While the awareness of our video platform (AIS PLAY) continued (2mn active subscribers) , in 1Q19 AIS has made a strong presence in eSports arena aiming to support gaming ecosystems
if there is opportunity for profit. However, it has not considered doing the business through Takuni Land or new incorporated company. At presence, the Company and Takuni Land have no other land that
media footprint from Bangkok-Centric to nationwide presence. (Please find more details of Outdoor media segment in 1Q 2018 MACO’s management discussion and analysis http://maco.listedcompany.com/misc/mdna
continued to have presence as strong brands in the market. Implemented company-wide cost optimization With low growth market, AIS has been focusing on optimizing and digitizing the core operation including