Federation of Accountants (“IFAC”) ได้พัฒนาจรรยาบรรณของ ผู้ประกอบวิชาชีพบัญชีในระดับสากลและก าหนดให้มี Code of Ethics for Professional Accountants โดยมีหลักการส าคัญประการหนึ่ง คือ เร่ืองการรักษาความเป็นอิสระ
นักงาน 1 Network firm ในที่นี้ใช้นิยามตาม International Federation of Accountants (IFAC) Code of Ethics for Professional Accountants ซ่ึงหมายถึง กิจการที่มีลักษณะใดลักษณะหนึ่งดังต่อไปนี ้ 1. กิจการที่มี
, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Page 3 of 7 Management
) having a quality control system sufficient and reliable to continuously supervise its auditors to comply with professional standards, provided that such quality control system shall be in accordance with
project in Texas, USA; expanding earnings in 2019 from investments made in Brazil and Egypt; consolidating operations in India (PET) and Indonesia (PTA) are all aimed at growing earnings from this segment
new business to support future growth complied with the policy of synergy in group companies. Jaymart has been expanding business focusing on the retail business and preceding transformed into the
customers increase and expanding a financial product line. In addition, in the third quarter of 2019, the Company recorded the other incomes from gain on sales of written-off receivables at the amount of 248
banking agent business. Developing Boonterm kiosk to be a one-stop financial service kiosk, i.e. cash deposit, money withdrawal, money transfer, payment, and new account opening. Expanding lending (PL
reliance on sales in China. At present, the Company’s products are well- received in the Philippines but still could not make up for the slowdown in sales in China. The Company is committed to expanding
addition, the Company has expanding more cashing service channels providing more convenience to customers and this also saved the Company’s operation cost. AEON members can utilize the revolving loans