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...
to seek benefits for themselves, which was deemed failure to perform duties or provide services with loyalty pursuant to the Notification of the Capital Market Supervisory Board.*The SEC has revoked
ค่าตอบแทนที่ได้รับเนื่องจากการนำเงินของกองทุนรวม หน่วยลงทุนนั้นไปลงทุนในหน่วยลงทุนของกองทุนรวมต่างประเทศ (loyalty fee หรือ rebate) เข้าเป็น ทรัพย์สินของกองทุนรวมหน่วยลงทุน หากบริษัทจัดการได้ดำเนินการตาม
separated financial statements are as below; Type of Assets Estimated useful lives of assets (Years) From 2011 until 2019 From 2020 onwards Buildings 20 – 50 years (Useful lives will be expired maximum in
chemical business to drop 18.98%. Performance Analysis The operating results of the separated financial statement for the 3-month and 9-month period ended September 30, 2020 The Consolidated Financial
employee retirement 400 days of THB 15 mil (TKS 2 mil, TBSP 13 mil) and the cost of sales TBSP assets of 10 mil. The Company shows %GP at 22.9%, separated into %GP at 27.8% of TKS and %GP at 17.0% of TBSP
Financial Statement Separated Financial Statement Years 2017 Years 2016 2 The comparison of revenue from sales of real estate separate to each project of The Comjpany and subsidiaries for as of 30 September
baht or 7.20% from 376.00 million baht in 2016 due to the increase of interest cost. For the separated company financial statement, the company would like to inform total revenues 1,194.58 million baht
baht or 7.20% from 376.00 million baht in 2016 due to the increase of interest cost. For the separated company financial statement, the company would like to inform total revenues 1,194.58 million baht
ended of 2017 and 2016 Unit : Million Baht Consolidated Financial Statement Separated Financial Statement 30 June 2017 30 June 2016 Changing % 30 June 2017 30 June 2016 Changing % Revenue from sales of