effects on the financial statements of undetected misstatements, if any, could be material but not pervasive ( 2.2.1 Circumstances beyond the control of the entity (paragraph number........) ( 2.2.2
appropriate audit evidence and the possible effects are material, but not pervasive, resulting from: ( 2.2.1 circumstances beyond control of the entity (paragraph.........); ( 2.2.2 circumstances relating to
ความเสี่ยงที่อาจเกิดขึ้นและวิธีการบริหารจัดการความเสี่ยง (รวมถึงความเสี่ยงด้านเทคโนโลยีสารสนเทศ) ความเสียหายสูงสุดที่อาจเกิดขึ้นจากการทดสอบ (รวมถึง knock-on effects ที่อาจเกิดขึ้น) ทั้งที่เป็นตัวเงินและ
position which impacts on the suitability for performing function in the position under consideration; (c) the ground of occurrence under sub clause (a) being commission of offence under the Securities and
house ; (b) the ground of occurrence under sub clause (a) as a result of performing function in a position which impacts on the suitability for performing function in the position under consideration; (c
raw materials or products for sale, issues on raw materials (ex, shortage, technological effects on raw material use), the number of raw material distributors, proportions of domestic and overseas
likelihood or frequency of incidents and significant or potential impacts in order to prioritizing the management of information technology risk; (3) establishment of tools and measures for managing risk level
Guidelines 1. Prescription of plan for emergency case which at least has the following details: 1.1 Evaluation of situations both internally and externally that may occur and significantly effects the company
business continuity management (2) Division 2 Board of directors and senior management responsibility (3) Division 3 Impacts of emergency incidents which may cause major operational disruptions (4) Division
securities holders directly, not general risks on business undertaking or investment. Describe the characteristics of such risks as well as the causative circumstances and potential impacts thereof (display