Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
equitable treatments, and can utilize their rights as owner of companies. By the same token, listed companies must conduct their businesses with transparency and honesty, and must abide by regulations which
Prospectus as meeting the standards of completeness, comprehensibility and consistency imposed by the Prospectus Regulation. Approval by the CSSF should not be considered as an endorsement of the Issuer or the
ต้องเป็นไปตามหลักความยุติธรรมและความสม่ําเสมอ (fairness and consistency) และในกรณีที่เป็นการประเมินมูลค่าทรัพย์สินหลักต้องมีสาระสําคัญ อย่างน้อยดังต่อไปนี้ (1) ผู้ประเมินมูลค่าทรัพย์สินต้องเป็นบุคคลที่
Inc) (3) กรณีท่ีทรัพยสิ์น/ผูอ้อก/คู่สัญญา (แลว้แต่กรณี) ไดรั้บการจดัอนัดบัความน่าเช่ือถือโดย CRA ท่ีส านกังานยอมรับมากกวา่ 1 ราย บลจ. ตอ้งพิจารณาเลือกใช ้CRA โดยยดึหลกัความสม ่าเสมอ (consistency) ดว้ย อ
¬π‚¬∫“¬∫—≠™’¢Õßµπ‰«â«à“ ‡≈◊Õ°∑’Ë®–ªØ‘∫—µ‘„π·µà≈– ‡√◊ËÕßÕ¬à“߉√ ‚¥¬π‚¬∫“¬∑’ˇ≈◊Õ°„™âπ—È𠧫√Õ¬Ÿà∫πÀ≈—°¢Õߧ«“¡ ¡Ë”‡ ¡Õ (consistency) ·≈–§«“¡√–¡—¥√–«—ß (conservative) ¥â«¬ „π∞“π–°√√¡°“√ ∑à“π§ß®–‰¡à∂Ÿ°§“¥À
efficient allocation of resources. It focuses on the quality and consistency the different elements of regulations that influence corporate governance practices and the division of responsibilities between
(-Translation-) Ref. No. VGIGM.CSC.SET.18.13 May 17, 2018 Subject Dividend Payment, Investment in the shares of Kerry Express (Thailand) Limited, Issuance and Offering of the Newly Issued Ordinary Shares of the Company via a Private Placement, Partial Sale of VGI Global Media (Malaysia) Sdn. Bhd.’s shares, Issuance and Allocation of Warrants to Purchase Newly Issued Ordinary Shares of VGI Global Media Public Company Limited No. 2 (VGI-W2), Capital Increase through a General Mandate and Calling t...
-Translation- No. ECF2 044/2561 3 December 2018 Subject: Notification of the resolutions of the Board of Directors’ Meeting approving the investment in purchasing the ordinary shares of S-TREK (Thailand) Co., Ltd., capital increase, and the issuance and allocation of the newly issued ordinary shares to the specific person under the private placement basis, and the schedule for Extraordinary General Meeting No. 1/2019 To President The Stock Exchange of Thailand Enclosure 1. Information Memorandum...
has performed its duty with honesty and has carefully preserved the benefit of the Company in relation to such increase of the registered capital. However, in the case that such performance of duty