.................................................................................................07 Summary of Audit Inspection Results A. Firm-Level...........................................................................................................10 B. Engagement-Level
GLOW’s SPP plants (in 2018, GLOW was not yet acquired) which increased by Baht 7,127 mil lion. Whereas, the gross profit of Rayong Central Utility plant decreased by Baht 215 million as a result of the
(THAILAND) PUBLIC COMPANY... BJC HEAVY INDUSTRIES PUBLIC COMPANY LI... BLACK LION (THAILAND) COMPANY LIMITED BLESS ASSET GROUP PUBLIC COMPANY LIMIT... BLESSED BUILD COMPANY LIMITED BLISS INTELLIGENCE PUBLIC
E-mail address Telephone number Fax number Mobile phone number 2. Principal place of practice Firm Name Position in the firm Address City State Postcode Country E-mail address Telephone number Fax
every firm passed the six key elements with highest average score in the area of client acceptance and continuance (A&C) where most firms already have in place engagement acceptance procedures that take
/esubmission_report_list_phase2.xlsx QAQR-04.xlsx assurance that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities
that it is not continuing a relationship, which should be discontinued. 8 Does the firm have any particularly risky clients or risky industry? - Finance and Securities - Banking - Digital Assets https
://publish.sec.or.th/nrs/9697p.xlsx QAQR-07.xlsx is relevant and reliable information to enable proper functioning of SOQM? 2 How does the firm manage the information system (including the use of paper-based and
and activities of firm directly. 1. cutting Research and development (R&D) or expenses and advertising 2. premature revenue recognition by offering prices discounts, expand credit terms, sales of