Offeror : NHCT Co.,Ltd. | Date of submission of the Statement of Intention : 05/08/2008
auditing and accounting standards and guidance? Does the audit manual included requirements that are related to quality control of audit engagement? Where are standard audit manuals kept? Do the firm
ตั้ง 1. ตรวจสอบและ Uninstall SECSign 3.0 ที่เคยติดตัง้ในเครื่องคอมพิวเตอร ์ก่อนติดตัง้ SECSign 3.5 (ถา้มี) - กดปุ่ ม “Windows” พิมพ/์เลือก “Control Panel” - เมื่อเขา้สูห่นา้จอ “All Control Panel Items
currently in use will be stored in a safe place in the SEC Office, for example, central file cabinets with locks and access control and registers of document users; Documents for completed matters will be
currently in use will be stored in a safe place in the SEC Office, for example, central file cabinets with locks and access control and registers of document users; Documents for completed matters will be
currently in use will be stored in a safe place in the SEC Office, for example, central file cabinets with locks and access control and registers of document users; Documents for completed matters will be
shareholder(s) that have ultimate control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or
custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b
to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
retains personal data in accordance with the nature of the data received. Personal data from the computer system of the SEC Office is retained in the central database with data security and access control