between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
performance-related pay scheme, or is a member of the company’s pension scheme; d) has or had close family ties with any of the company’s advisers, directors or senior management; e) holds cross-directorships
disclose to SET, but no need to get approval from shareholders’ meeting. 9. Acquisition and disposition of assets Item size : The value of the consideration relative to the total asset value of the Company
Company and its subsidiaries had a profit of 40.77 million Baht in Q2/2017, the Company had business loss of 32.10 million Baht from Q2/2016 and from effect of property sale relative to golf course business
of September 30, 2017, the maximum possible size of transaction relative to net tangible asset is equal to 1.8% (Maximum acquisition value Criteria). Considering the value of new asset acquisition in
Item size : The value of the consideration relative to the total asset value of the Company, the maximum value is 0.69%, so it does not come under the scope for the acquisition or disposal of assets
committed an offense as https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=8259 documentation.doc matters relative to independence confirmations, performance evaluations, results of monitoring, client
relative to independence confirmations, performance evaluations, results of monitoring, client acceptance and continuance evaluation, etc? · Using electronic databases · Manual notes · Checklists https
documentation.doc matters relative to independence confirmations, performance evaluations, results of monitoring, client acceptance and continuance evaluation, etc? · Using electronic databases · Manual notes
) documentation.doc matters relative to independence confirmations, performance evaluations, results of monitoring, client acceptance and continuance evaluation, etc? · Using electronic databases · Manual notes