opinion. After analyzing the root cause of these deficiencies, the SEC believes that they were caused by inadequate and/or inappropriate risk assessments during the audit planning stage. Therefore, it is
have elaborated more that the Wattanapat Samui Hospital project with twenty nine licensed beds which will be located in the downtown, crowded of Thai and foreigner tourists, may causing the inadequate
more that the Wattanapat Samui Hospital project with twenty nine licensed beds which will be located in the downtown, crowded of Thai and foreigner tourists, may causing the inadequate capacity of
beds which will be located in the downtown, crowded of Thai and foreigner tourists, may causing the inadequate capacity of medical services during high season. 9. The opinion of the Board of Directors
attention. • Improvement of investment efficiency by e.g., rising inadequate investment. H 2 : A n a l y s t fo l l o w i n g m i t i ga te s u n d e r i nv e s t m e nt p r o b l e m s . 17 SEC
due to ___ (inadequate information for review or lack of cooperation from the information owner)” or “An exception is made to the statement on Page ______ whereby I am of the opinion that it should be
judgement, transactions that were not in the normal course of business, and accounting transactions that required professional skepticism, the SEC found deficiencies in the inadequate gathering of audit
significantly as it is near the end of harvesting season where less of the produce entered the market; cassava produce available was inadequate for demand, combined with the price of exported cassava was at high
to suspect that the material information disclosed to the general public is incomplete or inadequate to support the investment decision making, or misleading; (8) the Thai government agencies do not
to suspect that the material information disclosed to the general public is incomplete or inadequate to support the investment decision making, or misleading; (6) the applicant does not default on a