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...

best interest of the clients which should have priority over the interest of its own e.g. management of investment in accordance with the objective, investment policy and client’s expectation by

best interest of the clients which should have priority over the interest of its own e.g. management of investment in accordance with the objective, investment policy and client’s expectation by

by 1.75 $/BBL compared to the average 12.75 $/BBL in Q1/2019. This can be attributed to demand for Gasoil within the region not making significant increase that matched previous market expectation

Gr oup. The rating takes into consideration the company’s rising debt level following the acquisition of Glow Energy PLC (GLOW). The “stable” o utlook reflects TRIS’s expectation that the plants in

can be calculated as the mathematical expectation of a function of the variable. This function is called the expected utility function and the approach of modeling utility in this way is known as

E_1 Legal_FA_2015_12_29-c A brWCorpL.1hig A Executive Summary Management Discussion and Analysis For the Quarter Ending March 31, 2020 The Thai economy in the first quarter of 2020 sank into a recession due to the COVID-19 pandemic. Economic activity was crippled almost across the board in light of lockdown measures implemented in several countries to contain the viral transmission. Financial markets went into a tailspin, whereas turbulence was seen in manufacturing, service and tourism sectors,...

E_1 Legal_FA_2015_12_29-c A WWCCoorrppLL44..11hhiigg A Executive Summary 1 Management Discussion and Analysis For the Year Ended December 31, 2017 In 2017, Thai economic growth gained traction, buoyed by strong recoveries in tourism and exports. This growth momentum is expected to carry on into 2018, especially amid a brighter outlook in public and private investment. Nonetheless, the business sector remained challenged by new modes of competition in a broader marketplace amid the advancing digi...

1 25 May 2020 Subject: Notification on Resolution of the Board of Directors’ Meeting No. 5/2020, Change of Directors and Directors’ Power, Entering into Connected Transaction, Entering into Transaction on Acquisition of Assets and Determination of the 2020 Annual General Meeting of Shareholders To: Director and Manager The Stock Exchange of Thailand Enclosure 1. Information Memorandum on the Acquisition of Assets (Schedule 1) and the Entry into Connected Transaction of Nation Broadcasting Corpor...

รายงานสรุปกิจกรรม การตรวจคุณภาพงานสอบบัญชี 2557 เลขที่ 333/3 ถนนวภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพมหานคร 10900 โทรศัพท: 1207 หรอ 0 2695 9999  โทรสาร: 0 2695 9660 email: info@sec.or.th BU I L D ING BR IDGES รายงาน สรุปกิจกรรมการตรวจ คุณภาพงานสอบบัญชี 2557 BUILDING BRIDGES รายละเอียดการติดต‹อ  สามารถดาวนโหลดรายงานฉบับนี้ไดŒจากเว็บไซด ก.ล.ต. www.sec.or.th  สอบถามขŒอมูลเพมเติมเกี ่ยวกับเนื ้อหาในรายงานฉบับนี้ รวมถึงติดต‹อขอรับรายงานไดŒที ่ : สำนักงานคณะกรรมการกำกับหลักทรัพยและตลาดหลักทร...