ITGC controls to assess • IT entity level control • Application Development & Change management • Information security • Backup and recovery • Third-party IT providers (Singleton, 2010) 9 ITGC audit

“This MoU reiterates the SEC Thailand’s dedication and extensive efforts with respect to the strategic plan on digital technology and sustainable capital market. It has indeed come at a crucial time

Company Profile - ADVANCED INFORMATION TECHNOLOGY PUBLIC CO.,LTD. สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:05 ​ ​ Company Profile ADVANCED INFORMATION

directors and maintenance of market orderliness. Along with the said implementation, the SEC work procedures such as public hearing process and development of information and technology, will also be adjusted

channels such as through publication on the websites. Information in the summary portion of the fund/trust shall be revised to make it concise and easy to understand. A summary of cash flow which the

Company Profile - LEASE IT PUBLIC COMPANY LIMITED สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 21 September 2023 20:17 ​ ​ Company Profile LEASE IT PUBLIC COMPANY LIMITED Please

auditor, which impose requirements for information technology governance and auditing of audit firms by IT specialists to ensure that risk management in the use of information technology in audit firms

ADVANCED INFORMATION TECHNOLOGY PUBLIC COMPANY LIMITED | Q1/2011

ADVANCED INFORMATION TECHNOLOGY PUBLIC COMPANY LIMITED | Q2/2011

ADVANCED INFORMATION TECHNOLOGY PUBLIC COMPANY LIMITED | Q3/2011