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
firms Unlike the other Greeks, implied volatility was unknown. 6 t Implied volatility Realized volatility t + 1 • It was calculated by reverse engineer process from the option price at time t. • Implied
with significant long-term growth potentials. Overcoming challenges, Nirvana underwent a reverse acquisition in January 2017 and it is now incorporated and listed in mai under NVD. The Company’s landed
2015, whereby Singha Estate invested in Nirvana, a mid-sized housing development company with significant long-term growth potentials. Overcoming challenges, Nirvana underwent a reverse acquisition in
Microsoft PowerPoint - Slide ITGC ITGC ประเด็นจากการตรวจ IT • ผู้สอบบัญชีไม่ได้ทําความเข้าใจสภาพแวดล้อมการควบคุมทัว่ไปของ ITGC และไม่พบว่า ผู้สอบบัญชีได้ประเมินผลกระทบต่อความน่าเชื่อถือและความถูกต้อง
other incomes in 1.2 and 1.3 there are also the following incomes : Unit : Million baht 2018 2017 Interest income 1.36 1.99 Other incomes 215.52 7.27 - Profit from reverse the entry of Impairment of
Limited and its subsidiary for the year ended 31 December 2019 represented an operating profit of Baht 405.25 million. Compared to the same period of 2018, it showed a loss of Baht 98.79 million, an
measure to solve the problems of the operations of the Television and Telecommunication. The Group has considered to reverse of impairment loss of digital television license of Baht 486.70 million in the
20.. Assets (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 1. Cash and cash equivalents 2. Long-term deposits at financial institutions 3. Securities purchased under reverse
reverse repurchase agreement 4. Investments in investment Securities 5. Investments in subsidiary and affiliated 6. Receivables from Clearing House 7. Securities business receivables and Derivatives