appropriate audit evidence and the possible effects are material, but not pervasive, resulting from: ( 2.2.1 circumstances beyond control of the entity (paragraph.........); ( 2.2.2 circumstances relating to
control of the entity (paragraph.........); ฆ 4.4.2 circumstances relating to the nature or timing of the auditor’s work (paragraph........); ฆ 4.4.3 limitations imposed by management (paragraph
+property+OR+%22electronic+property%22+OR+%22electrica... SEC Search /solr/secweb/select?q=electronic possession OR "electronic possession" OR " electrical ownership" OR " electrical control" OR "digital
management is more concise and cost control is based on estimates. 2. Allowance for doubtful accounts (transfer back) (2.27) with last year at (69.68) million baht which decrease 67.40 million baht or (96.73
หน้า 1 จาก 1 Translation May 10, 2019 Subject: Management explanation and analysis for Quarter ended 31 March 2019 Attn: The Managing Director, the Stock Exchange of Thailand Pacific Pipe Public
AC 52/07-003 ACC1/19-019 May 13, 2019 Subject: Management Discussion and Analysis Quarter 1 Ending March 31, 2019 To: Director and Managing Director The Stock Exchange of Thailand Qualitech Public
จดหมายชี้แจงQ162e May 15, 2019 The Managing Director The Stock Exchange of Thailand Subject : Management Discussion and Analysis for the three- month period ended 31 March 2019 Summary of the 1 st
Microsoft Word - วิเคราะห์ Q263-ENG 14 August 2020 Subject :Management discussion and analysis of financial statement for three-month period ended of 30 June 2020 Attention :Director and Manager The
effects on the financial statements of undetected misstatements, if any, could be material but not pervasive ( 2.2.1 Circumstances beyond the control of the entity (paragraph number........) ( 2.2.2
securities analysts to participatein fintech development/application processes;(4) Have control and inspection system for algorithm;(5) Have data management and governance;(6) Disclose scope