, they might have identified and assessed such risks but then failed to performed further audit procedures whose nature, timing, and extent are responsive to those assessed risks. Assessing the risks of
firms made for each TSQC1 element might differ due to factors such as corporate cultures and their different strengths, we were fairly satisfied with the significant improvements observed in most aspects
all services performed for clients, including services performed by entities closely aligned through common employment and other means, and evaluating whether any of those services might impair
common employment and other means, and evaluating whether any of those services might impair independence? a. If “yes,” identify the relevant policies and procedures. b. If “no,” describe how the firm
. Advertisers have adjusted their budget allocation from conventional media such as TV, Newspaper, Magazine and Radio to other potential sectors to optimise communicability. Hence, advertising expenditures for
Microsoft Word - Semi Annual Report AIA-GCA (revised).docx กองทุนเปด เอไอเอ โกลบอล คอนเวนช่ันนอล อโลเคชั่น ฟนด AIA Global Conventional Allocation Fund (AIA-GCA) รายงานประจํารอบ 6 เดอืนแรก (รอบระยะ
. In Q4/2022, the Company has opened in addition of 4 new branches at Central world (in the office zone), Terminal 21 Rama 3, Sirikit Conventional Center, and Suvarnabhumi Airport branch. In addition, in
were both short-term and long-term borrowings totally 59,334 million baht. The portion of long-term borrowings was 41,034 million baht or represented 69% of total borrowings. To manage risk that might
on the customers’ specification, that might be 100% cotton or cotton blend fabrics. Over the past 3 years, the Company had no significant changes neither capital structure, management nor business
. To manage risk that might occur from the fluctuation in currency and interest rate of long-term a debenture in foreign currencies, the Company has entered into cross currency interest rate swap