. Review with the independent auditors the objectives of audit, responsibility and auditing procedures of the independent auditors including problems found during the audit as well as issues that the
. Review with the independent auditors the objectives of audit, responsibility and auditing procedures of the independent auditors including problems found during the audit as well as issues that the
. Review with the independent auditors the objectives of audit, responsibility and auditing procedures of the independent auditors including problems found during the audit as well as issues that the
their remunerations. Example 2 : An audit firm did not verify the qualifications of the people assigned operational responsibility for the firm’s system of quality control. In addition, some audit firms
Annual Report 2009 1 Annual Report 20092 Over the past year, the Thai economy experienced a recession for the first time since the Asian economic crisis in 1997. The first quarter saw a 7.1 percent contraction as a result of sluggish export in the midst of global financial crisis, diminishing demand of domestic private sector, and lack of confidence in economic and political directions. All these factors played out against a backdrop of weakening economies of our trade partners worldwide, which...
Investing in South Africa (CRISA). 7. Minority Shareholder Watchdog Group and Securities Commission Malaysia, 2014. Malaysian Code for Institutional Investors. 8. National Association of Pension Funds, 2012
, 2017, CTBC Bank Company Limited has entered into the shareholder of the company amount of 7,544,961,342 shares or 35.6169% of the paid-up capital. As a result the shareholders structure as follows
30 September, 2016 2017 2018 2019 Total Asset Million Baht 93,636.7 99,933.4 107,653.0 121,701.3 Total Liabilities Million Baht 53,114.0 58,874.0 65,804.0 78,126.2 Total Shareholder Equity Million Baht
shareholder’ equities Interest bearing debt to EBITDA (x) = Interest bearing debt divided by EBITDA
เพิ่มขึน้ หลงัการขายเงินลงทุนใน NRF Dusit Foods ยังเป็น Strategic shareholder ใน NRF ด้วยสดัสว่นการถือหุ้นร้อยละ 6.382 โอกาสในการเติบโตของธุรกิจจ าหน่ายอาหารส าเร็จรูปพร้อมปรุงภายใต้แบรนด์ “ของไทย