imposed by the company management in several matters including audit procedures to evaluate effectiveness of internal control over small-sized gas cylinders quantity, deposits received for small-sized gas
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
engagement quality control reviewer to evaluate the financial statements of the companies whose shares are listed securities and the companies applying for approval of newly issued shares before affixing
to the rest of the firm. By reinforcing the importance of audit quality and its underlying factors such as the firm’s quality control procedures, the firm leaders would influence their staff to
; and to survey, study, research, analyze, and examine engineering materials and tools; and to design, evaluate, conclude, report, and control an operation in various development projects regarding
action considered as an Acting in Concert and having an intention to use their voting rights and other in the SUTGH’s business to be in the same way in order to control SUTGH’s business (Concert Party
tools; and to design, evaluate, conclude, report, and control an operation in various development projects regarding architecture, every branches of engineering which are civil engineering, structural
a business in providing a technical or academic service; and to survey, study, research, analyze, and examine engineering materials and tools; and to design, evaluate, conclude, report, and control an
. (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
control system at the firm level and the individual engagement level, the SEC encourages all stakeholders to attain a better understanding and awareness of their roles within the ecosystem, from the