significant changes in liabilities in the first quarter of 2020, which was an increase in debentures of the subsidiary that raised funds. Issued debentures before the COVID-19 outbreak and lease liabilities
introduce any fact which has never been raised in the appeal except where the appellant can prove that failure to introduce such fact was due to necessity or special circumstance. The oral statement of the
, both listed companies and audit firms ought to put in place proper work processes and internal controls to ensure the desired outcomes. Listed companies need a suitable internal control system and a well
detected by the auditor and the internal auditor, but later is found out by the public, will the independent director be held responsible for such misconduct as well? A: An independent director is also a
Public Company Limited (“GFPT” or “ the Company” ) and its subsidiaries ( collectively, “ GFPT Group” ) for the year ended December 31, 2018 as well as included any significant transactions occurred during
subsidiaries (collectively, “GFPT Group”) for the year ended December 31, 2017 as well as included any significant transactions occurred during the year 2017. GFPT Group operates fully integrated poultry
loan-related services and securities business, while fee income from bancassurance and mutual funds still grew well. Operating Expenses Million Baht Item Quarter Change (%) 1/2019 4/2018 1/2018 4/2018 1
delivery business - Continued to manage asset rationalization to increase cash liquidity in order to support current and long-term situation - Conducted prudent risk management • Raised customer and employee
another factor in solar assets. Regulatory frameworks around environmental impact assessments are improving in key solar markets, particularly in South and Southwest US as well as Europe and Australia. The
and assets as well as guidance on the tracking of eligibility status during the term of the bond. Their draft recommendations are refined through engagement with finance industry experts in convened