inspection, scope of inspection, summary of the inspection results on the quality control system, especially the risks associated with the non-compliance with the policies, procedures, standards on auditing
operating standard specified by the association under Paragraph 2. Clause 5 A mutual fund management company shall prepare the financial statements of each mutual fund in compliance with the Accounting
from the operating standard specified by the association under Paragraph 2. Clause 5 A mutual fund management company shall prepare the financial statements of each mutual fund in compliance with the
THB mm • Write off investment in Skoop and The Alley, Chiang Mai Branch 1.5 THB mm • Effect of compliance the Thai financial reporting standards, No. 9 and No. 16 costs by 0.5 THB mm. For the three
, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding
compliance supervision throughout the approval period of the auditor. Sincerely, (Signature
compliance with the qualifications set out under Clause 4(2) have been approved by the Capital Market Supervisory Board; and (3) the derivatives clearing house to provide the clearing and settlement services
December 26, 2012. Earlier, the SEC found that the auditor did not express opinion on such financial statements considering the company’s 2010 financial statements not in compliance with the generally