followings are key deficiencies of this TSQC1 element. Performance evaluation and remuneration of audit partners A quality-driven firm would design a pay structure that reflects the quality of audit
at arms’ length) being applied to those transactions conducted with unconnected outside business parties or persons. The necessity and rationale for entering into transactions with parties with
exports of gold and arms, exports expanded by 5.1% yoy in line with an improving in trading partner demand. In the tourism sector, the number of tourist arrivals contracted by 99.8% to register at 13,435
ธุรกรรมกระทำโดยผู้ที่ไม่มีส่วนได้เสียในธุรกรรมนั้น 12.3 บริษัทมีนโยบายเพื่อให้การพิจารณาอนุมัติธุรกรรมคำนึงถึงประโยชน์สูงสุดของบริษัทเป็นสำคัญ และพิจารณาโดยถือเสมือนเป็นรายการที่กระทำกับบุคคลภายนอก (at arms
that in such situations, the calculation and evaluation of a KPI against an SPT must remain transparent, specific, and replicable over time. Language which leaves room for interpretation – for example as
Interest Rate: EIR) to calculate the income that the Management Discussion and Analysis (MD&A) 2019 Page 6/6 Company can recognize in each period. The Company was on the period of evaluation the impact on
documented information security policy which addresses at least the following matters: (1) policy on the use of cloud computing which covers the methods for selection and evaluation of cloud providers, review
evaluation as well as negotiation and agreement between the Parties. The Company has taken seriously into account of the business plan and the Company’s interest and benefit. 4. Calculation of the size of the
1,447.32 million as of December 31, 2018 due to the decrease of other components of Shareholders’ Equity – the premium of asset evaluation. Kindly be informed accordingly, 5 Yours sincerely, East Coast
shareholder. This accounted 75.35 % in the third quarter of 2017. The company has not received a written valuation by an independent evaluation. So it is not yet recorded profit from changes to the investment