349 SJ Infinite I Business Complex, Unit 1507, 15th Floor, Vibhavadi-Rangsit Road, Chompol, Chatuchak, Bangkok, 10900 Tel. 02 075 5667-8 Fax. 02 075 5669 Website: www.eicasia.net (Translation) Ref
349 SJ Infinite I Business Complex, Unit 1507, 15th Floor, Vibhavadi-Rangsit Road, Chompol, Chatuchak, Bangkok, 10900 Tel. 02 075 5667-8 Fax. 02 075 5669 Website: www.eicasia.net Page 1 of 3
LIMITED 10, 12, 19, 23, 29-32/F, SILOM COMPLEX OFF. BLDG., 191 SILOM ROAD SI LOM, BANG RAK, Bangkok 10500 Tel. 0-2231-3777 , 0-2618-1000 Fax. 0-2231-3951 2. DBS VICKERS SECURITIES (THAILAND) COMPANY LIMITED
million or 88.85 percent because in the last year the Company had a major other income transaction from selling 4 units of Country Complex condominium, net gain from selling was Baht 7.46 million. Page 2 of
challenging to audit due to high degree of judgment required. • Complex transactions • Complexities of auditing IT : in particular in the areas of valuation, internal control and evidence of work performed
and financial reporting. Participants at the meeting agreed this was a good opportunity to increase transparency on the value and relevance of audit in today?s increasingly complex business environment