-performing loan ratio was 2.49%, decreased from 2.71% in the fiscal year 2016. The Company was able to control accounts receivable overdue more than 3 months better than last year. The coverage ratio of
, brother or sister of half-blood, grandfather, grandmother, uncle, aunt, etc; relationship where one has control over or is able to exert influence on the other, e.g., director, executive, auditor or spouse
ก.ล.ต. 3. ระบบการควบคุมภายใน โดยมีประเด็นที่ต้องพิจารณาอย่างน้อยใน 2 ข้อหลัก ดังต่อไปนี้ (1) ระบบการควบคุมภายในเพียงพอและมีประสิทธิภาพ (2) การควบคุมด้านการบริหารจัดการ (management control) มี check and
partner ประกอบด้วยผู้สอบบัญชีที่รับผิดชอบงาน (“engagement partner”)1 ผู้สอบทาน การควบคุมคุณภาพงาน (engagement quality control reviewer: “EQCR”)2 หรือผู้สอบบัญชีอ่ืนใน กลุ่มผู้ปฏิบัติงานที่มีส่วนร่วมในการ
The COVID-19 crisis has an impact on waste increase in Thailand. From the report of the Pollution Control Department (PCD), Ministry of Natural Resources and Environment, it recently found that
the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control
consolidated statement of financial position as at 31 December 2017 amounting to 6,487 million Baht and recognized effect from loss of control in subsidiaries in the consolidated statements of comprehensive
after capital increase or Control Dilution will be 36.25%. Hence, Spin-off Plan and offer UAPC shares to public together with IPO are regarded as a disposal of assets of listed company pursuant to the
Company sell only to some industrial customers, which entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories