particular form of media, equipment and software relevant to restore such data should also be stored. 8.4 Logging and Monitoring Objective: To completely record events and sufficiently generate evidence on the
revenue in Q2 of this year. ▪ The increasing of the cost of consulting service and the administrative expenses in Q2/2019 come mainly from recording of employee benefit of those who worked for a continuous
the auditor not understanding the transaction recording system through the use of journal vouchers. In addition, an auditor did not separate journal vouchers into normal and abnormal transactions and
drop of 26% from 2Q17 while recording 34.65 M for 1H18 which was lower by 12% yoy, purely affected by less contribution from shares of profits. Please be informed accordingly, Sincerely Yours, Mr. Sanit
% lower than the same period of last year which directly affected by lower of sales and shares of profits. Net Profit: EASON reported 3Q18 net profit of 7.57 M a drop of 70% from 3Q17 while recording 42.22
registrar of any asset as assigned by a client, the securities registrar shall proceed according to the rules, conditions and procedures for recording and maintaining the register of securities including
represent the actual risk. 1. The personnel’s performance evaluation In some instances, the evaluator adjusts the scores that were self-evaluated by the personnel without documenting adequate explanation
the prior year of 24.67 million baht or 21.15%. From the recording normal provision expenses was 52.00 million baht and provided general reserve 40.00 million baht. For the overall performance of 2018
same period of the prior year of 27.12 million baht or 18.86%. From the recording normal provision expenses was 56.67 million baht and provided general reserve 60.00 million baht. For the overall
prior year of 27.12 million baht or 18.86%. From the recording normal provision expenses was 56.67 million baht and provided general reserve 60.00 million baht. For the overall performance of 2017, the