all services performed for clients, including services performed by entities closely aligned through common employment and other means, and evaluating whether any of those services might impair
common employment and other means, and evaluating whether any of those services might impair independence? a. If “yes,” identify the relevant policies and procedures. b. If “no,” describe how the firm
acceptance and continuance process An appropriate risk assessment during client acceptance and continuance process is an important step in evaluating engagement risks and developing audit procedures in
Baht volatility and international capital movements. Within this context, KBank has accentuated enhancement of our business capabilities to achieve sustainable growth and maintain our market leadership
and our customers both directly and indirectly. KBank has emphasized synergy with K Companies, strategic partners and startup firms for enhancement of our business capabilities to achieve sustainable
) developing a skills matrix, by preparing a description of the desired roles, experience and capabilities required for each appointment, and then evaluating the composition of the board. b) leading the process
arise from the implementation of the new accounting standard. Enhancement of processes and econometric models for stress testing to ensure that KBank’s business growth is in line with our risk appetite
earnings are supported by the Feedstock and PET segments led by the ongoing stra- tegic acquisitions and improving margins respectively. Our HVA strategy continues to deliver enhancement to our earnings in
investment amounting THB 13,996 mn and is in the process of reviewing its capital expenditure plan in the effort to curb investments in new projects and asset enhancement initiatives. Temporary closure of 2
and evaluating the evidence 4 Reaching an audit conclusion 5 Documenting the rationale for the professional judgment reached องคป์ระกอบพื นฐานในรายงานของผูส้อบบญัชี ขอ้มูลและเหตุการณท์ีเนน้ (ถา้มี