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...
ด้วยความรับผิดชอบ ระมัดระวัง (duty of care) และซื่อสัตย์สุจริตต่อองค์กร (duty of loyalty) และดูแลให้การดาเนินงานเป็นไป ตามกฎหมาย ข้อบังคับ และมติที่ประชุมผู้ถือหุ้น หลักปฏบิตั ิ1.4 คณะกรรมการควรเข้าใจขอบ
transactions of the Company are reasonable in the normal course of business due to all transactions are taking to supporting the business operation and also the terms and conditions are satisfied. Total size of
terminate the Asset Sale and Purchase Agreement if the Company or Subsidiary did not consent to a waiver of any material conditions which must be satisfied by the EPC Contractor prior to Thai Oil’s
its related person may be concluded when the following requirement are satisfied; (1) the transaction is in compliance with Clause 11(2)(a); (2) the transaction is authorized accordingly with the
specified conditions on period of time are satisfied clearly. Clause 6. In cases where a sukuk to be offered for sale is called a subordinate sukuk, such sukuk shall not be insured and the trust instrument
satisfied the bond conforms with the Climate Bonds Standard. Green Bond: Labelled green bonds are bonds designated such that proceeds be used for green projects, mostly climate change mitigation and/or
the Climate Bond Certification Mark in relation to that bond. Climate Bond Certification is provided once the independent Climate Bonds Standard Board is satisfied the bond conforms with the Climate
for interim periods is provided, comparative data from the same period in the prior financial year shall also be provided, except that the requirement for comparative balance sheet data is satisfied by
also be provided, except that the requirement for comparative balance sheet data is satisfied by presenting the year-end balance sheet information. All of the selected financial data shall be presented