who is responsible for financial statements. 2.4 The board of directors are knowledgeable for the company business and have expertise beneficial to the company or can seek advices from experts in a
experience. These initiatives run on a regular basis with a wide range of topics discussed including investor rights, product characteristics and investment risk of various kinds. These efforts are expected to
approval of shareholders? meeting. Although, the transaction value is within the range of 245.24-292.78 million baht as appraised by independent financial advisor (IFA), IFA opined that the proposed
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
Advisor should be knowledgeable of corporate governance practices in relation to such different matters. (3) Auditor An Auditor is a professional who is registered and approved by the Federation of
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 ..........................
the ongoing management of the product mix and improved assortment planning for all product range. This includes product development under the private brand to enhance the gross margin. In March, the
performance of the Company’s wide range of investments. The Company’s gains and returns on financial instruments were derived from a variety of activities, including, derivative warrants (DWs), over-the-counter
% due to sales orders and cost of goods sold have been decreased and controlled inventories turnover to be less than 45 days. Also, the Crude Palm Oil (“CPO”) price was fluctuated in 2018 (in range of 7
1,738 million, due to the Company’s wide range of investments continued to perform well in 2019. The Company’s gains and returns on financial instruments were derived from a variety of products, including