risk assessment process, an auditor was not concerned about the reason why the client changed auditors and indicator in disclaimer opinion. The audit firm concluded that client had medium risk. Example 5
concerned about both the current and future sufficiency of the firms’ human resources. In particular, some audit firms had no human resource planning that corresponded with their business plan to ensure
operation of the processes and business activities concerned, could also have an adverse effect on the Group's results, in particular in a world that relies to an ever-increasing extent on access to data and
Under the SEA, the SEC has the duty to promote, develop and supervise the Thai capital market to ensure reliability, transparency and fairness for all parties concerned. In fulfilling this mission, the
person group of (a). (2) the application and supporting documents shall be signed by the following persons to certify the correctness and completeness of information where each of them is concerned: (a
1 (TRANSLATION) SAFARI WORLD PUBLIC COMPANY LIMITED PCL 0107537000351 Ref. No. 080/2019 4 December 2019 Subject: Notification of the Resolution of the Board of Director’s Meeting regarding of the schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. To: Managing Director The Stock Exchange of Thailand Reference: 1. Information Memorandum on the Issuance and Offering of...
feedback. SET thanks all parties concerned for their insightful contributions, which were taken into consideration when finalizing this version of the CG Principles to be compatible with the Thai business
) the application and supporting documents shall be signed by the following persons to certify the correctness and completeness of information where each of them is concerned: (a) the directors authorized