ของรายงานทางการ เงินที่จัดทําผา่นโปรแกรมที่บริษทัใช้ • ผู้สอบบัญชีประเมินระดับการใช้คอมพิวเตอร์ของบริษัทฯว่าอยู่ในระดับสูง อีกทั้ง ประเมินผล general control และ application control โดยการใช้ IT control

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Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

Audit Firm Name: Subject : Monitoring Prepared by Date Particulars Reference /Guidance Notes Description A Monitoring the Firm’s Quality Control Policies and Procedures 1 Does the whole firm perform

(Oldest) SEC Search /solr/secweb/select?q= electronic possession OR " electronic possession " OR " electrical ownership " OR " electrical control" OR "digital ownership " OR "digital control"&wt=json&indent

Airport offering more than 130 shops serving both local and tourist customers. After formal opening, Central Village has a good response from all shoppers which representing an average traffic more than

acquisition is a strategic step for MACO to gain control over PBSB, enabling us to maximise the selling capacity of PBSB’s network and develop marketing channels in oversea markets efficiently. This transaction

(Thailand) operates 11 stores including 5 full service restaurants with retail, 5 cafés with retail, and 1 restaurant with retail in Suvarnabhumi Airport (51% joint venture). The company has secured a second

Health to provide guidance of stress management during the movement control period on digital media. Lastly in support of “Klong Toey Dee Jung” project, the Company made the donation of face shields to

economy has been pressured from number of factors, namely 1.) Tourism sector was shrinking from travel restriction measures to control the pandemic resulting in lower both local and foreign tourists 2