monitor the effectiveness. However, there is still room for improvement for Thai listed companies. For instance, there should be a system to review and monitor how the corporate strategies are implemented
, company’s compliance unit must monitor and examine all advertisements and prepare monthly report on advertising oversight for board of directors’ approval. The monthly reports are then compiled and submitted
different from those mandatory targets prescribed by the FAP (12 hours/year, and at least 6 hours relate to accounting subject)? If yes, explain how and why. 8 How does the firm obtain, compile and monitor
evidence during a planning phase and a substantive test phase, especially in the audit of revenue, risk assessment and response to the risk of fraud. In this regard, the SEC will support and closely monitor
is a wholly owned subsidiary of the SET. Clearing and settlement are done one a Delivery vs. Payment basis (DVP) at T+3. Ownership With a free float of 48 percent, corporate ownership in Thailand is
“Mikka” in 3 locations - Pattanakarn 25, Sathorn, and Lalaisap Market. Thanks to the pandemic that has created the work-from-home culture, which has boosted the food delivery sales to its peak. Our newly
manufacturing and delivery of products. - Immovable property business saw its income decrease both in the three-month period and the nine-month period by Baht 1.54 million and Baht 4.59 million respectively
111.21 million, or 61.89%, in Q3’19, and by Baht 241.59 million, or 45.91%, in the nine-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of
and delivery of products. - Immovable property business saw its income decrease both in the three-month period and the six-month period by Baht 1.29 million and Baht 3.06 million respectively, because
the amount of Baht 1,948.01 million, which increased from the year 2017 by Baht 185.55 million or 10.53%. The increase was affected by an increase in the delivery volume of pre-stressed concrete piles