Company still had 6. Consolidated Financial Status Management’s Discussion and Analysis (MD&A) for year 2017 14 scrap steel left and they may be considered misappropriate, fraud or stolen approximately THB
had 6. Consolidated Financial Status Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 14 scrap steel left and they may be considered misappropriate, fraud or stolen approximately THB
be resulting that the Company would be able to decrease net outstanding debts in the amount of USD 123,899,729 or equivalent to THB 4,275,683,281.33 including the haircut of accrued interest of such
less experienced partners or auditors, which would decrease the risk of not being able to identify the discrepancies or the material misstatement in financial statements. - The firm’s leaders prioritize
to be less informative or even uninformative. However, there has been doubt about whether expanded audit reports with KAMs are really informative to investors. Contributions This study provided the
trading practices and any other acts which are in contravention of the securities law or having effect on the public trust, and taking legal actions against offenders. Internal Administration Group
over the previous year, with some findings in the substantive procedures of complex transactions or transactions that required intensive judgment. The firms can remedy deficiencies by increasing the
“whistle blowers” in providing information on corporate fraud or embezzlement ● Monitor audit committee statements in listed company annual reports Enlarge the roles of institutional investors ● Require
Information ● Supervision of Professionals Who Provide Information for Investors ● Development of Laws or System to Enhance Investorûs Rights 41 GOAL 3 Promote Integrity of the Market, Intermediaries, and All