การควบคุมดูแลบุคลากรผู้ปฏิบัติงาน (1) การควบคุมการใช้งานของผู้ใช้งาน (end user) เช่น มาตรการป้องกัน อุปกรณ์สารสนเทศระหว่างที่ไม่มีผู้ใช้งาน (protection of unattended user equipment) (2) การควบคุมดูแลผู้
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
September, 2018 and 2019. The Company has totaled other operating expenses consisting of (1) Employee expenses ( 2) Director’ s remuneration ( 3) Premises and equipment expenses ( 4) Tax and duties ( 5
' expenses 413.7 398.4 3.8 369.5 12.0 1,607.2 1,439.5 11.6 Premises and equipment expenses 183.9 174.3 5.5 191.3 (3.9) 731.3 750.1 (2.5) Other expenses 179.0 165.4 8.2 154.9 15.6 666.7 578.5 15.2 Total 776.6
advisory fee from the inventory shortfall and the maintenance expenses from a major shutdown of methyl ester plant 1, investigating and repairing plant’s equipment of methyl ester plant 2 and three times
progress which is on process of finalisation of equipment specification and layout designing. The project has the scheduled COD by September 2020. Sisophon, solar project in Cambodia, with an installed
, brake discs, brake drums, brake drums, brake caliper, axel arms, and brackets for original equipment manufacturers (“OEM”) such as General Motors, Continental AG, Maruti Suzuki India Limited, Iljin
, axel arms, and brackets for original equipment manufacturers (“OEM”) such as General Motors, Continental AG, Maruti Suzuki India Limited, Iljin Automotive Private Limited, and Ford. Name Sakthi Global
periods Variance 2/2017 1/2017 (%QoQ) 2/2016 (%YoY) 2017 2016 (%YoY) Employees' expenses 349.6 351.6 (0.6) 326.9 6.9 701.2 643.9 8.9 Premises and equipment expenses 185.1 182.3 1.5 176.8 4.7 367.4 348.3 5.5
% Trade accounts receivable 33,352 31,085 7% Inventories 41,088 40,459 2% Other current assets 9,336 8,811 6% Total current assets 89,032 84,495 5% Investment 6,380 5,530 15% Property, plant and equipment