Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

with disclosure requirements or for securities fraud.  Company, commercial and insolvency laws and the judicial system should help creditors enforce their claims in an equitable manner, in accordance

, the Company is required to undertake the following actions: (1) to disclose information regarding the Transaction to the SET in accordance with the Private Placement Notification and the Connected

receive the following interest and/or benefits as consideration in accordance with the Credit Agreement: (1) Interest at the rate of 12 percent per annum, aggregating USD 24,600,000, or equivalent to THB

transaction After due consideration, the Board of Directors was of the view that the One Sukhumvit 24’s acquisition of the leasehold rights is a potential investment that is in accordance with the business

leasehold rights is a potential investment that is in accordance with the business strategy of the Company’s group. Accordingly, the transaction is appropriate and beneficial to the Company and its

shareholders shall be entitled to a tax credit for the received dividend in accordance to section 47 bis of the revenue code of Thailand. The record date to entitle rightful shareholders to receive the dividend

significant financial reporting judgements contained in them; b) maintaining oversight of key accounting policies and accounting judgements which should be in accordance with generally accepted international

Thailand Taxonomy Board The Thailand Taxonomy Board is established to develop Thailand Taxonomy, a classification system of economic activities deemed as environmentally-sustainable. The Board comprises agencies from both the public and private sectors to ensure all sectors’ views are reflected. In the initial phase, the list of agencies is as follows: 1. Bank of Thailand (BOT)* 2. The Securities and Exchange Commission, Thailand (SEC)* 3. Office of Natural Resources and Environmental Policy and...

accordance with the wishes of the beneficial owner or its authorised agent. The parties in the investment chain should cooperate to facilitate improvements in the functioning of communications along the