Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
– STRENGTEN DOMESTIC OUTDOOR MEDIA On 30 October 2019, the Board of Directors approved the acquisition of 50.0% in Hello Bangkok L E D Company Limited with a total investment of THB 1,950mn and an issuance of
THE EXCELLENCE OF 19, JUBILEE CENTENNIAL 90 FACETS, JUBILEE LINE FRIENDS, and HELLO KITTY FRIENDLY MISSY which these collections were well-impressed by customers. In addition, the Company has marketing
unused, outdated machines Baht 23 million. 1,361 1,327 1,204 1,456 1,302 1,240 1,205 1,174 9 (15) (124) (143) (52) (63) (35) (60) (200.0) (180.0) (160.0) (140.0) (120.0) (100.0) (80.0) (60.0) (40.0) (20.0
138.9% or THB 4,050mn, primarily due to an increase in 1) rights-of-use assets of THB 2,233mn and 2) investment in Hello Bangkok LED Company Limited (“Hello Bangkok LED”) of THB 1,955mn. The increase was
Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
EXCELLENCE OF 19, JUBILEE CENTENNIAL 90 FACETS, JUBILEE LINE FRIENDS แ ล ะ HELLO KITTY FRIENDLY MISSY โดยสินคา้ทุกคอลเลคชนัไดร้ับการตอบรับจากลูกคา้เป็นอย่างดี ประกอบกบับริษทั ได้มีการจัดกิจกรรมทางการตลาดเพื่อ
subsidiary) shareholders approved 1) the acquisition of Hello Bangkok L E D Company Limited (“Hello LED”) with a total investment of THB 1,950mn, 2) the issuance of newly issued shares through Private