Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
Governance of Publicly Traded Company - Definition (Section 89/1) - Qualifications and the removal of directors and executives (Section 89/3 - 89/6) - Duty and responsibility of directors and executives (Section 89/7 - 89/14) - Shareholders’ rights under Chapter 3/1 (Section 89/26, 89/28, 89/30) - Shareholder’s right to bring a derivative action and a private lawsuit against directors and executives (Section 89/18 - 89/20) - Criminal liability of directors and executives (Section 281/2, 281/3, 2...
(KEPCO), the sole off-taker of wholesale power generation in South Korea, through the Korea Power Exchange (KPX). - On June 21, 2019, The Board of Directors of EGCO approved the investment in Gangdong Fuel
maturity as well as the common trend of partnership alliance among business entities in seeking for better business potential, the Company has foreseen the business risk of CPPH having sole customer
* (approximately Baht 588,000,000) and NRED Real Estate Holding is the sole shareholder of NRED with shareholding of 100% of total shares. Remark: This information is from http://www.nomura-re.co.jp/english
Holding is the sole shareholder of NRED with shareholding of 100% of total shares. Remark: This information is from http://www.nomura-re.co.jp/english/outline.html 5. Total value of consideration and
% of the Fund's share classes. This fee waiver and expense reimbursement arrangement is voluntary which the Fund's investment advisor may terminate in its sole discretion at any time. Please refer to the
, revaluation surplus (deficit) in investment, it shall separate surplus (deficit) categories of each its categories. Financial statement of the sole company (Unit:Baht) Ordinary share Stocks right and warrants/1
separate surplus (deficit) categories of each its categories. (Translation) -12- Financial statement of the sole company (Unit:Baht) Ordinary share Stocks right and warrants/1 Additional paid-in capital
surplus (deficit) in investment, it shall separate surplus (deficit) categories of each its categories. (Translation) -12- Financial statement of the sole company (Unit:Baht) Ordinary share Stocks right and