under investigation (“PUI”) criteria announced by Department of Disease Control, Ministry of Public Health without any charge. However, for those who do not meet the PUI criteria and desire to be screened
desire to continue such rental assets. Currently, the Subsidiary Company has not yet acknowledged that the transferee (the purchaser) would transfer the ownership of machines in near future, and this
period, the creditor (the purchaser) and the subsidiary agree to negotiate about the rental renewals. In case of there is no negotiation, it is considered that the subsidiary does not desire to continue
rental renewals. In case of there is no negotiation, it is considered that the subsidiary does not desire to continue such rental assets. Currently, the Subsidiary Company has not yet acknowledged that the
development procedure or alteration in order to develop the operational system satisfy the desire. [A] · Concern to security and availability of operational system at the beginning of development or alteration
in order to develop the operational system satisfy the desire. [A] o Concern to security and availability of operational system at the beginning of development or alteration. [A] (Translation) -13- 2.3
securities company desire to comply with the financial statement accounting standard prior to enforcement date; 2.3 reason shown that the securities company is unnecessary to prepare the financial statement
standard in case of not having accounting standard as specified above; 2.2 Fact and reason in case of the securities company desire to comply with the financial statement accounting standard prior to
accounting standard under the law on accounting or other accounting standard in case of not having accounting standard as specified above; 2.2 Fact and reason in case of the securities company desire to comply
Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...