the person who will become the mutual fund supervisor; (2) relationship between the mutual fund supervisor and the securities company; (3) arrangement of organizational structure and internal controls
relevant to the CRA, consistent with the applicable credit rating methodology that is in effect. Therefore, the CRA should establish, maintain, document, and enforce policies, procedures, and controls to
gross profit margins resulted primarily from the company's efficient production cost controls and last year the company had sold a large number of products at low price to reduce stock, while the
expenses down 4% Y-O-Y or Baht 8.2 million mainly from the effectiveness of all SG&A expenses controls and the reduction of revenue -related variable costs despite an increase of Baht 2.5 million in pre
qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its accounting policy. Besides, the accounting system and internal controls regarding
management processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in the prices of financial assets. We continue to emphasize proactive risk controls via
, maintain, document, and enforce policies, procedures, and controls to ensure that the credit ratings and related reports it disseminates are based on a thorough analysis of all such information. 1.3 A CRA
ตัวอย่างการใช้งานตารางการกำหนดจำนวนของกลุ่มตัวอย่างในการตรวจสอบ มีดังนี้ • การควบคุมที่เกิดข้ึน 30 ครั้ง ในรอบ 1 ปีที่ผ่านมา จะถูกปัดข้ึนเป็น Weekly controls (52) หากมีความสำคัญสูง จำนวนของกลุ่มตัวอย่าง คือ
classification [Referring to Item 4.2]; - backup [Reference to Item 8.3]; - cryptographic control [Referring to Item 6]. 3. Supervision of the operating personnel: - end user controls, for example: - protection of
to reduction of sales and cost controls. From the operation, in 2nd quarter of 2017, the company and subsidiaries company have net profit after tax amounting 27.34 million Baht reduce from the same