process? Please provide an organization chart of the risk assessment process including the names of key responsible persons and their key roles. 5 How does the audit firm consider circumstances that require
the Company and its subsidiaries as at March 31, 2018. The Company is required to disclose the information to the Stock Exchange of Thailand. 7) Names of connected persons and nature of relationship of
consolidate financial statement of the Company and its subsidiaries as at September 30, 2017. The Company is required to disclose the information to the Stock Exchange of Thailand. 6. Names of connected persons
standardized audit manual, audit policies and procedures on all audit and assurance assignments? And does the firm use specific audit manual for special industries of clients? If yes, Is the audit manual: (a
Directors’ Meeting of J.S.P.Property Public Company Limited (J.S.P.) No. 12/2017 held on 26 December,2017. Approved the Company to receive financial assistance from connected persons that transaction is a
2019 for the issuance of Baht bonds at a total value of Baht 35,000 million, which is considered the most outstanding transaction in 2019 from the Thai Bond Market Association (Thai BMA) thus was awarded
economy continues to grow steadily despite a decline in export growth, primarily driven by a slowdown in global economy growth. Growth to the Thai economy is attributed to a number of factors, namely 1
. 1. Approved the Company to receive financial assistance from connected persons that transaction is a connected transaction according to the Notification of the Securities and Exchange Commission. The
assets and liabilities for all leases with a term of more than 12 months, unless the underlying asset is low value. Accounting by lessors under TFRS 16 is substantially unchanged from TAS 17. Lessors will