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...
passed its application for rehabilitation process (2) being a company that the Thai court or the Foreign court has approved a rehabilitation (3) being a company that has complied with the plan to resolve
environment. The DLT is a new technology that would resolve and diminish any obstacles in businesses, as well as increase the efficiency in mutual fund investment and management, which will be quicker and
decisions or to make any kind of business transaction. In the event of disagreements, the parties will endeavour to resolve them amicably and in good faith. The competent court is the exclusive jurisdiction
depositories shall take at least the following actions: (1) clearly determine roles and responsibilities of the board of directors and executives; (2) evaluate the performance of the board of directors and
units of provident funds, the management company shall be granted relaxation to postpone the calculation until the management company is able to determine the fair value of equity instruments issued by
, 2025 Page 2 of 3 Total Value and Criteria to Determine the Transaction Total Value : 25,553,250 baht for 6 years which is 1.07 percent of Net Tangible Asset calculated from the consolidated interim
retroactively effective from August 1st, 2019 to July 31st, 2025 Total Value and Criteria to Determine the Transaction Total value : 25,553,250 baht for 6 years which is 1.07 percent of Net Tangible Asset
for the right to attend the meeting schedules on 23 March 2020. When the situation becomes relieved and appropriate, the Board of Directors will re-determine the date and agenda of the Annual General
, the management company shall be granted relaxation to postpone the calculation until the management company is able to determine the fair value of equity instruments issued by PTT Public Company Limited