Responsibility to Consider Fraud in an Audit of Financial Statements as well as Consideration of Laws and Regulations in an Audit of Financial Statements. The regulations will become effective from 1 July 2021
trust manager, as well as overseeing the trust manager’s performance of duties as prescribed in the trust deed; (5) Only institutional investors and ultra-high net worth investors* shall be eligible as
responsibility of associates at all levels, as well as the continued great support from all stakeholders. The Company believes that for corporate growth to be sustainable, it must create value for all stakeholders
, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as well as to approve the appointment, transfer and dismissal of the head of the internal audit unit or any other
standards and relevant regulations as well as being communicated to the personnel. Moreover, the inspection results of individual audit engagements in 2017 showed that the overall audit quality had improved
were higher than historical norms, caused a hike in sales of cooling items such as air conditioners and fans. The company also undertook various promotional activities, as well as organizing the HomePro
No. TorChor. 72/2558 for the payment and the receipt of the second portion of shares as well. In case where S-TREK’s audited financial statements for 12-month period ending on 31 December 2019 to
necessary for informed investment decision making. This is based on a proper understanding of the company’s strategic objectives, as well as the financial and non- financial risks and opportunities that may
be separate from the legal documentation, to cover their alignment with all core GBP/SBP/SLBP components, as well as with additional recommendations. Further clarifications in the form of Q&A may also
, resulting in more production output. The Company has also sent personnel from Thailand, including Assistant Branch Manager and Assistant Production Manager, to help improve production capabilities as well as