(1) the changing IT usage in business practices, (2) the increasingly sophisticated technical approaches and mechanisms of cyber threats, (3) the revisions to preventive measures for addressing
on their behalf by those agents. As sophisticated investors with influence, often including voting rights, institutional https://www.sec.or.th/cgthailand/TH/Documents/Assessment/ICGN%20Institutional
their interests and on their behalf by those agents. As sophisticated investors with influence, often including voting rights, institutional https://www.sec.or.th/cgthailand/TH/Documents/Assessment/ICGN
manager Manager Senior Junior Expert in........ Expert in........ Total * The Audit Firm may adjust the details of its position structure by identifying each sublevel of position (if any). ** Specify the
exemption or light-touch track for offers made to sophisticated investors or private placements. However, the SEC proposes that ICO for “investment participation” be initially allowed for institutional
of interest are as follows: (1) Senior and junior staff turnover rate The AQIs on senior and junior staff turnover rate can be used to scrutinize the adequacy of staff within each audit firm. It can
? If so, meeting with junior staff might produce more lasting results if that person can help build buy-in internally. 10. Have you held the company for a number of years, and do you plan to continue
(manager) ผู้ช่วยผู้สอบบัญชีอาวุโส (senior) ผู้ช่วยผู้สอบบัญชี (junior) ผู้เชี่ยวชาญด้าน........ ผู้เชี่ยวชาญด้าน........ รวม * สามารถปรับเปลี่ยนให้สอดคล้องกับโครงสร้างตำแหน่งงานของสำนักงานสอบบัญชีแต่ละแห่ง
จัดกำร (manager) ผู้ช่วยผู้สอบบัญชีอำวุโส (senior) ผู้ช่วยผู้สอบบัญชี (junior) ผู้เชี่ยวชำญด้ำน........ ผู้เชี่ยวชำญด้ำน........ รวม * สำมำรถปรับเปลี่ยนให้สอดคล้องกับโครงสร้ำงต ำแหน่งงำนของส ำนักงำนสอบ