INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
, Nonthaburi 11120 totaling of 32 parcels with the total area of 2-1-41.3 Rai for the total value of 47,000,000 Baht (Forty-seven Million Baht), which this purchasing price is higher than the estimated price by
it is likely to be completed and will be officially opened around the 4th quarter 2018 and the construction is supposed to build 3 floors and have useful spaces approximated 5,000 square meters and the
recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related
In the interim financial information, the Company has reviewed and changed the estimated useful lives of buildings, machinery and equipment in accordance with their conditions and the proper estimation
last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related accounting policy. Details of debtors with estimated additional doubtful account according
reviewed and changed the estimated useful lives of buildings, machinery and equipment in accordance with their conditions and the proper estimation of useful lives with reference to the Health Study Report
property fund; (2) the advertisement must be made in print or electronic media; (3) presentation of the estimated return or the auto-redemption rate shall not be more prominent than https://publish.sec.or.th
must be made in print or electronic media; (3) presentation of the estimated return or the auto-redemption rate shall not be more prominent than https://publish.sec.or.th/nrs/4336pe_r.pdf Microsoft Word