their audit work as a signing partner; and (4) allow capital market auditors who are unable to maintain their qualifications as a leader or a partner of an audit firm or an equivalent position to
determine a violation and take an action on any individual or firm, the SEC would investigate and gather information, facts and evidence concerning the violation. Generally, an alleged offender may clarify or
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
https://dividend.sec.or.th/stat-report/OFFER_DEBT_SHORT_EN.xlsx QAQR-04.xlsx /Guidance Notes Description 1 How is the firm dealing with the following (external issues): • challenge of real time systems
relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor
, the total liabilities was 41,284.92 million baht and the total equity was 7,691.26 million baht which from the continuously expansion of hire purchase loans and related services. Illustrative stability
total liabilities was 41,265.94 million baht and the total equity was 7,691.26 million baht which from the continuously expansion of hire purchase loans and related services. Illustrative stability in
stability in business operation and strength of the Group’s financial position. For the Separate financial statements, the Company had net profit of the second quarter of 2019 at 479.65 million baht, an
, slowdown in Thai exports from the weakening global economy has more possibilities which is a factor that dragged down the expansion of the Thai economy, Stability of political groups. As a result, investment
total liabilities was 42,720.92 million baht and the total equity was 7,326.34 million baht which from the continuously expansion of hire purchase loans and related services. Illustrative stability in