Group’s management also recognized cost of construction under a concession arrangement at actual cost in the same amount. No gain and loss from recognized sales and cost of construction under a concession
concession arrangement at actual cost in the same amount. No gain and loss from recognized sales and cost of construction under a concession arrangement transaction. The construction was completed and COD on
Group’s management also recognized cost of construction under a concession arrangement at actual cost in the same amount. No gain and loss from recognized sales and cost of construction under a concession
make those suitable for actual usage conditions Impairment loss on financial assets increased by 557.8%. This is because in 2022, additional the allowance for expected credit losses from receivables was
. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor
broker, securities dealer or any other persons who hold securities on behalf of other persons, the number of investors or class of investors shall be calculated from the number of actual holders of the
to make an investment, or action has been taken to ensure that such persons will be able to make an actual investment in the company. Clause 8 The notice calling a shareholders’ meeting to obtain
ประเมินและทบทวนอย่างไร และกรณีที่มีความแตกต่างกันอย่างมีนัยสำคัญ ระหว่างสถานะความเสี่ยงที่คาดการณ์ (estimated market risk exposure) กับความเสี่ยงที่เกิดขึ้นจริง (actual market risk exposure) มีการดำเนินการ
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
fund of the nature specified by the notification of the Office, the securities company shall prepare financial statements of the private fund pursuant to its actual conditions, and shall comply with the