the investment policy of the mutual fund; (b) performance of the mutual fund evaluated by the standards of the association or the SEC Office, as the case may be; 18 (3) In case where the mutual fund has
participates in or who might otherwise have an effect on a credit rating action with respect to an entity or obligation should not be compensated or evaluated on the basis of the amount of revenue that the CRA
Bank of Thailand’s guidelines and evaluated the position of debtors from experience. The bank has set aside of reserves for bad debts, doubtful accounts and impairment loss in the third quarter of 2019
– September 2020) 6. Investment The advisor has evaluated the asset acquisition and summarized that the investment value is 237 million baht. The construction, machine installation, pipeline has to be completed
Bank of Thailand’s guidelines and evaluated the position of debtors from experience. The bank has set aside of reserves for bad debts, doubtful accounts and impairment loss in the third quarter of 2019
continuity plan with members and involved persons; (2) have the results of the testing under subclause (1) evaluated by a person with required knowledge and skills who is independent from the persons who
correction, systematically. Additional Guidelines 7. In complying with Clause 6 (5), the intermediary should ensure that the internal control system is monitored and evaluated and deviation of established
result of correction, systematically. 9 Additional Guidelines 7. In complying with Clause 6 (5), the intermediary should ensure that the internal control system is monitored and evaluated and deviation of
management such as financing costs, insurance costs, working capital management, and organizational cost control. The Company has evaluated preliminary which is expected to gradually increase from 2019 to 2024
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...