determine a violation and take an action on any individual or firm, the SEC would investigate and gather information, facts and evidence concerning the violation. Generally, an alleged offender may clarify or
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
https://dividend.sec.or.th/stat-report/OFFER_DEBT_SHORT_EN.xlsx QAQR-04.xlsx /Guidance Notes Description 1 How is the firm dealing with the following (external issues): • challenge of real time systems
relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor
Declining in other expenses of 97.49 Million Baht due to quarter 3-2016 on reversal of allowance for doubtful loans account to Thansettakij Shareholders’ of 57.12 Million Baht, accrued interest of 4.67
consequence of: 1. Trade accounts payable increased by THB 1,163 million. 2. Advance from customer decreased by THB 160 million. 3. Short-term loan from related parties decreased by THB 237 million. 4. Accrued
increased by THB 1,163 million. 2. Advance from customer decreased by THB 160 million. 3. Short-term loan from related parties decreased by THB 237 million. 4. Accrued interest expenses decreased by THB 69
โยงหลายระบบ โดยมีการใช้ระบบสารสนเทศสําหรับคํานวณ ดอกเบี้ยเงินให้สินเชื่อ จัดชั้นสินเชื่อแก่ลกูหนี้ หยุดรับรู้รายได้ดอกเบี้ย (stop accrued interest) และกลบัรายการดอกเบี้ยค้างรับ (reverse accrued interest
the shareholders? meeting to enter into related party transaction with Ua Withya Plc (UWC) to purchase shares of Imperial Land Company Limited (IMP) and the claim over outstanding loan and accrued
จัดการลงทุน (Accrued fees and service income from asset management business) (รายการนี้ใช้เฉพาะกับบริษัทหลักทรัพย์จัดการกองทุน https://capital.sec.or.th/webapp/phs/upload/phs1521192770hearing_07_2561_03