Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
uncertain and depends on the resolutions of the Extraordinary General Meeting of Shareholders No. 1/2017. In the case that there are newly issued ordinary shares remaining from the first round of allocation
, 2017. However, the said right is uncertain and depends on the resolutions of the Extraordinary General Meeting of Shareholders No. 1/2017. In the case that there are newly issued ordinary shares
register book on September 8, 2017. However, the said right is uncertain and depends on the resolutions of the Extraordinary General Meeting of Shareholders No. 1/2017. In the case that there are newly
kept its growth momentum from the previous quarter. However, it did not clearly show evidence of a broad-based recovery. Private investment, in particular, remained uncertain, pending greater clarity in
Risk Management During the first quarter of 2018, the Thai economy saw an uneven recovery amid limited growth in consumption, weak farm income and risks from uncertain trade policies and protectionist
assumption is material because of the subjectivity and judgment required to account for highly uncertain matters, as well as whether the estimate or assumption will have a material impact on financial
GW, increased by 5.2% due to uncertain weather condition as Thailand entered the summer season earlier than previous year at the ending of February until the middle of May 2019. The industrial sector
and sustainability. • Natural gas prices continuously decreased in the second half of 2019 and has a slight downward trend in 2020. However, variou s situations remain uncertain, making it challenging
further improvements in the legal framework in relation to (1) business merger and acquisition in which complicated and time consuming process is currently involved, (2) civil sanctions to become an