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ขอบเขตการท า Due Diligence - set.or.th · PDF fileขอบเขตการท า Due Diligence IPO Focus...

Jun 25, 2018

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  • Due Diligence IPO Focus

    29 2559

  • Due Diligence

    2

    An act with certain standard of care ........ . The care a reasonable person should take to avoid harm ... . Procedure, responsibility, and diligence that is expected from a reasonable and

    prudent person. Action that is considered reasonable for people to be expected to take in order to keep

    themselves or others including their property safe.

    Definition

    Expectation

  • Due Diligence

    3

    Due Diligence

    Reasonable Judgement, Professional Skepticism, and Appropriate Verification

  • Due Diligence

    1. 2. 3. 4.

    4

  • Due Diligence (Business model)

    (Stakeholders)

    5

  • Due Diligence

    6

  • 1.

    7

    1.1 *

    Conflict of interest

    1. Review

    2. BOL Google conflict

    3. /

    4.

    1.2 Conflict of interest

    Conflict of interest True transaction

    * 1) 2) 1) 3) 1)

  • 2.

    8

    2.1

    Market rate

    1.

    2. 3. Market rate

    4.

    2.2 Conflict of interest Check & Balance

    1. Conflict of interest 2. Review

    3. Review

    4.

    5.

    6. List ...

  • 3.

    9

    3.1

    1. Walk through 2. Review Internal Auditor 3. Review Management Letter Auditor 4. Review

    5.

    case

    3.2

    1. 2. 3. (review)

    3.3

    1. .

    2.

  • 4.

    10

    4.1

    1. ... 2.

    3.

    4.

    4.2

  • 11

  • vs.

    /

    12

  • 13

    CFO

    HR

    ()

  • 14

    CFO

    HR

    . . .

  • AC

    15

    CFO

    HR

    3

    1

  • CFO

    16

    CFO

    HR

    CFO

  • 17

  • 18

    CFO

    Auditor ...

    ( )

    1

    2

  • 19

    ()

    ( )

    true sale transaction

    3

    4

  • 20

  • 21

    Track Record

    Team Stability

    # Licensed FAs

    Price vs. Service

    Value Added Services

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