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...
awareness toward AIS Fibre, we became less aggressive in terms of discount campaigns. The strategy emphasized on responding to the customer needs e.g. customer can freely choose to subscribe package with or
. Then it is reasonable to choose this seller and the term payment is reasonable as the company will pay by the percentage of completion. 1.10 Opinion of the Audit Committee and/or the Board of Directors
and it has good quality and service. Then it is reasonable to choose this seller and the term payment is reasonable as the company will pay by the percentage of completion. For the factory,the Company
Relations page, Shareholder Information section and choose item “Shareholders’ Meeting”, accessible from Thursday, March 21, 2019 onwards. Whereas the actual meeting invitation letter and related documents
prescribed for the businesses to be able to choose the accounting policy for property, plant and equipment valuation between the cost basis and the reappraisal basis, if the businesses can reliably valuate the
related documents, in both Thai and English version, via the company website (www.wacoal.co.th) under Investor Relations page, Shareholder Information section and choose item “Shareholders’ Meeting
Line Application, separate from the call center and tele-sales, to enable customers to contact associate, view products, send details of payment, and set up a delivery schedule. Customers can choose same
certain space within the After You Dessert Café to become a convenience store, which consumers can choose to buy products for their daily lives. Apart from the store modification that will attract more