criteria, which aims to raise effectiveness in resource consumption within the organization as well as reducing negative impact on environment. Executive Summary PAGE 6 MANAGEMENT DISCUSSION & ANALYSIS (MD&A
own, with standards comparable to those of the regulatory sandbox, in order to support the development of innovations and shorten the time until market launch. The move will help increase efficiency in
cost effectiveness, in order to raise our capacity to reach our customers and deliver them excellent service. (1) Branch Network: Key initiatives for branch network management in the third quarter of
, “Strengthening Good Corporate Governance by Audit Committee and Independent Director: Experiences from Fraud Cases” to discuss samples of fraud cases taking place around the world and to raise the awareness of the
while audit firms still lacked audit software and data analytic tool to enhance the effectiveness and efficiency of audit execution amid the changing technological environment. The SEC recognizes the
efficiency and effectiveness of engagement performance. Most observations from the engagement-level inspections in the past inspection cycle were related to audit planning and audit of difficult and complex
as the reform of market institutions and infrastructure to enhance their effectiveness and efficiency. Furthermore, the Plan gives high priority to the systematic promotion of good governance in all
foundations to strengthen confidence in the system through various measures driven in tandem. An important contributor to confidence is the effectiveness of enforcement. In principle, “justice delayed is
raise independence issues. (Non-audit service) 3. High Risk Industries Resource, extractive, mining, oil and gas industries : • The current issue is not necessarily going concern but the issue is more
increase efficiency and enhance competitiveness. Steps to be taken involve: demutualizing the SET, transforming it into a public limited company, separating exchange business (Exchange Company: EXCO) from