• Application controls 2 Why do we need to audit IT system? • Highly dependent on IT system • The companies with high overall IT risk assessment tend to have more accounting errors (Grant et al. 2008) • Li et al
Sustainable Thailand 2022 Purpose and Practice: How financial services can mobilize capital to deliver NET ZERO in Thailand SEC Classification : ใชภ้ายใน (Internal) Sustainable Thailand 2022 Purpose
, Operating Systems, and Providing Services to Clients of Securities Companies and Derivatives Intermediaries dated 6 September 2013, in conjunction with Clause 12(2) of the Notification of Capital Market
media or objects. This does not include the information which is given in the prospectus or which is aimed to be educational or to provide facts without the intention to promote sales of investment units
together with supplemental documents. In case the Office refuses to grant approval for renewal to any person, such applicant will be informed in writing and reasons shall also be provided. The Office may
together with supplemental documents. In case the Office refuses to grant approval for renewal to any person, such applicant will be informed in writing and reasons shall also be provided. The Office may
matter to the shareholders’ meeting for further consideration and approval; 2. Approved the amendment of Clause 4 of the Memorandum of Association of the Company to be in line with the reduction of the
under the previous Constitution - continue to be applicable and of equal standing with IFRS unless and until they are amended or withdrawn. Therefore, when the term “IFRS” is used in this document, it
company, to be listed in the Market for Alternative Investment (mai) by increasing registered capital from Baht 180,000,000 to 240,000,000 Baht by issuance of Ordinary Shares to Initial Public Offering (IPO
Securities Companies to Establish Branch Offices dated 24 August 2000 shall be repealed. Clause 3. In this Notification, “Securities company” means any company licensed to undertake securities business in the