Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

lending, deposit taking and other financial intermediary activities. Relevant questions focus on banks’ lending and other activities, which for banks are the entire collection of products, securities and

, which was 2% q-q and 1% y-y due to reduction of fee or any expenses incurred from debt collection from 100 baht to 50 baht per round for debtor (one installment past-due), Notification of Debt Collection

% from AEON Insurance Service (Thailand) Co., Ltd. and collection service income of 234 million baht, increasing by 12% from last year from ACS Servicing (Thailand) Co., Ltd. accordingly and others. The

e 7,187.6 m y has highe expansion lection and onths end, a or an incre collection Company ha d services i f 2017 was ncrease from ss. as in the co ht, an addit year. For 9- Chan MB 45.4 21.5 24.6 32.1

Thailand, the Company had commission income of 362 million baht, increasing by 3% y-y from AEON Insurance Service (Thailand) Co., Ltd. and collection service income of 172 million baht, decreasing by 5% y-y

(Thailand) Co., Ltd. and collection service income of 266 million baht, increasing by 14% from last year from ACS Servicing (Thailand) Co., Ltd.  Expenses The Company’s expenses mainly consist of operating

. The average collection period as at the end of this quarter was 95 days compared to 139 days as of 31 December 2018. The increase in average collection period was because of Trans.Ad Group ‘s

Insurance Service (Thailand) Company Limited (“AIS”) Non-life and Life Insurance Broker 100% 3). ACS Servicing (Thailand) Company Limited (“ACSS”) Collection Service 100% 4.) AEON Microfinance (Myanmar

รอบ 90 ปี ซึง สิ น ค้า ที อ อ ก ใ ห ม่ นี ค ร อ บ ค ลุ ม ใ น ทุ ก ก ลุ่ ม ลู ก ค้ า เ ช่ น CENTENNIAL JUBILEE 9 0 FACTES, 90th ANNIVERSARY COLLECTION, EVENTAIL, THE EXCELLENCE OF 1 9 , THE YELLOW