procedures (including independence, quality standards, etc.)? If yes, please describe. 2 Does the firm have specific Continuing Professional Development (CPD) policies and procedures for all staff members and
, goals and strategies, supervision and monitoring of the SEC's operation, and board-level evaluation The SEC Office Code of Governance specifies the following requirements: Legal compliance Independence
audit firms usually belong to a group of firms or a large network firm, which could lead to situations where the auditors’ independence could have been impaired had the firm leaders not been cognizant of
requirements, as evidenced by a number of issues raised during the first cycle inspections having been resolved. For instance, audit firms have seriously adopted measures to improve and ensure their independence
ธรรมเนียมจากการขอใชน้ ้ าเกินกว่าท่ีจดัสรร (Excessive Charge) ลดลงผลจากการแพร่ระบาดของ โควิด-19 ในขณะท่ีรายไดจ้ากการด าเนินงานท่ีลดลงมีสาเหตุหลกัมาจากการความตอ้งการใชน้ ้ าท่ีลดลงเพ่ือตอบสนองนโยบายการแกปั้ญหา
information among borrowers, lenders and other market participants; Independence and conflicts of interest CRA rating decisions should be independent and free from political or economic pressures and from
- (71.2) (71.2) n.a. Utilities income for 2018 was THB 2,096.2 mm, which increased by THB 21.0 mm or 1.0%, compared to the same period of previous year. However, if excluding the excessive charge considered
รด าเนินงานท่ีลดลงร้อยละ 3.8 เม่ือ เทียบกับช่วงเวลาเดียวกนัของปีท่ีแล้ว รายได้อ่ืนจากธุรกิจน ้ าท่ีลดลงมีสาเหตุหลกัมาจากค่าธรรมเนียมจากการขอใช้น ้ าเกินกว่าท่ีจดัสรร 3 (Excessive Charge) ลดลง ในขณะท่ี
2018 was THB 515.0 mm, which decreased by THB 39.4 mm or 7.1%, compared to the same period of previous year, mainly due to the one-time excessive charge amounting of THB 86.0 mm recognized during the
% Utilities income in the third quarter of 2017 of THB 499.0 mm, which decreased by THB 27.9 mm or 5.3%, compared to the same period of last year, resulting from the one-time excessive charge which collects