accountants, promote their contribution to the preparation of financial statements of IPO and PO companies, and develop sustainable quality of financial reporting and internal control system in the long run

public offering (IPO) companies. The purpose is to ensure that CFOs and accountants clearly understand the expected roles and responsibilities in preparing financial reports and internal control system

Iamdilokwong, SEC Assistant Secretaries-General, along with SEC executives, participated in the panel discussion. Representatives from financial advisory companies, the SET, and experts in internal control

Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial

one of the key duties of the audit committee is to review financial reports, internal control systems and suspicious transactions. If the incident in this case was found, the audit committee should

Telephone. 0-2276-5924 www.kcproperty.co.th Company's Registration No. 0107536001133 which has been reviewed and audited by a certified public accountant, and 6-month internal financial statement ending 30

Global Reporting Initiative (GRI) and Task Force on Climate-related Financial Disclosures (TCFD) standards. Enhanced internal and external stakeholder engagement on sustainability

233.84 198.95 181.77 Total liabilities and shareholders’ equity 569.28 806.74 1,228.52 1,570.82 Remark/1 : Based on internal financial statement of YLP Operating Performance YLP Company Limited Income

Certified Public Accountants (AICPA), Financial Executives International (FEI), the American Accounting Association (AAA), The Institute of Internal Auditors (IIA), and the Institute of Management Accountants

อช้ีแจงจากผูส้อบบญัชีของผูข้ออนุญาตท่ีแสดงวา่ งบการเงินไตรมาสล่าสุดท่ีใชภ้ายในกิจการ (internal financial statement) ของบริษทัดงักล่าวไดผ้า่นการพิจารณา โดยผูส้อบบญัชีท่ีมีลกัษณะอยา่งใดอยา่งหน่ึงดงัน้ี 1