สำคัญ/ขอบกพรองรายแรง - ไมพบ - 3.2 ขอสังเกตที่พบจากการตรวจการบริหารคุณภาพของสำนักงานสอบบัญชี 3.2.1 การปฏิบัติงาน (Engagement Performance) จากการตรวจทานกระดาษทำการของผูสอบบัญชีในสังกัด KPMG ในรอบการ
team in line with increase in operation >> Increase in professional fee from Financial Advisor engagement in accordance to submission of filing >> Allowance for doubtful debt reversal from major customer
clients. In addition, we remained cautious in credit underwriting of small and micro businesses, and focused mainly on existing customers with good track records or classified as low-risk customers. 2.2
126(3); Engaging into transaction under paragraph one, management company shall provide documents and evidence references to be ready for the inspection by the Office at any time. Clause 14. Transaction
which is prohibited in accordance with section 126(3); Engaging into transaction under paragraph one, management company shall provide documents and evidence references to be ready for the inspection by
under management of the same management company which is prohibited in accordance with section 126(3); Engaging into transaction under paragraph one, management company shall provide documents and
(Translation) 1 Enclosure 1. Information Memorandum regarding the Connected Transaction on Engagement of CH. Karnchang Public Company Limited as the Contractor for Maintenance Services on Civil
penalty from the Company’s engagement of contractor for factory waste disposal in the third quarter, and set provision for doubtful debts and other expenses from replacing the distributor in the fourth