from the first inspection cycle (2010-2012) to 2019, the first year of the 4th inspection cycle (2019-2021), showed promising overall improvement despite the SEC’s more intensive inspection in several
audit firms and the auditors have improved significantly on the overall audit quality and on each element of their firm-level quality control systems, compared to the results from the first-cycle audit
gas-fired combined cycle cogeneration power that commenced COD on February 1, 2018. It has an installed capacity of 133 MW and sells electricity to EGAT 90 MW under a 25-year PPA. The Project was able
further appropriate actions to establish consistency in the overall supervision of auditors and audit firms. In the quality control system inspection in 2020, the second year of the 4th inspection cycle
attitude to become a responsible citizen along with raising awareness on life cycle financial planning among general public, particularly teenagers and working aged persons. The program runs in four parts
inspection cycle. The inspection result for the 3 cycle on the ‘relevant ethical requirements’ element expresses that most of the audit firms developed and improved by considering the findings and issues
inspection results in the 3 inspection cycle (2017-2018); the score in each element of the quality control system of most audit firms was higher than that during the 2 cycle, notably the ‘monitoring’ element
and net profit margins attributable to owners of the parent improved from 12.8% in Q1’18 to 14.0% in Q1’19. Q1’19 cash cycle of 32 days, compared with 39 days in Q1’18, came from lower inventory. High
. Domestic sales declined by 5.7% YoY to THB 523.8 million in Q3’18 while the international sales slightly improved by 2.2% YoY to THB 72.7 million in Q3’18. Supply Chain Services Segment Total revenues from
second-cycle audit inspection with a more robust inspection plan, in response to current audit environment and the deficiencies found during the first cycle. The results, thus far, have shown significant