Activity report 2015 En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2015 Contents Executive Summary ....................................................... Quality Assurance Review Panel ................................... Activities for Enhancing Audit Quality ............................ Summary of Audit Inspection Results A. Firm Level ............................................................ B. Engagement Level ..........................
revenue: average prices have resumed an upward trend having fluctuated somewhat over the quarter due to product mix impact. This upward trend is set to continue as input prices such as fuel rise. Saraburi
sales of goods for the 3-month period ended June 30, 2020 increased from the same period of last year around 29.33% or in the amount of 20.15 million baht, which in line with a rise of sales. Moreover
remaining “net cash” in Engie Holding (Thailand) Co., Ltd. (which shall not exceed THB 1 million); (5) The Company’s acquisition of the GLOW shares under the aforementioned Clauses (1) and (2) will occur upon
10% of final bid price and submit a letter of bank guarantee for the remaining amount within 15 days before the starting date of license 2nd -10th installment 10% of final bid price on each installment
of: 1. Chairman of the audit committee Mrs. Pichitra Mahaphon remaining term in office 1 year 3 Months 2. Member of the audit committee Mr. Chaiyasit Puvapiromquan remaining term in office 2 year 3
benefit of the clients , in which case the clearing and settlement of the assets shall be made to the said person. (3) returning the remaining client’s assets to the client or transferring them to another
benefit of the clients, in which case the clearing and settlement of the assets shall be made to the said person. (3) returning the remaining client’s assets to the client or transferring them to another