Questionnaire No. Particulars Firm's Reference /Guidance Notes Description 1 Does the audit firm design and implement the risk assesment process that includes the identification of quality objectives
) creation of numerous fictitious transactions to generate revenues and a falsify impression of giant-leap business expansion, etc. Given such landscape, encouraging listed companies to implement measures to
because EIC Semi realized the asset of deferred income tax due to temporary difference and reversion of temporary difference in the amount of Baht 13 million and S. Thana had outstanding income tax of Baht
to make payment to the other party, or vice versa , in the amount which is equivalent to the difference between the price or value of goods or variable specified in the contract and the price or value
to make payment to the other party, or vice versa, in the amount which is equivalent to the difference between the price or value of goods or variable specified in the contract and the price or value
deferred income tax due to temporary difference and reversal of temporary difference of THB 1.14 million. S. Thana Media Co., Ltd. had deferred income tax of THB 7.87 million. Remeasurement In 2017, the
Semiconductor Co., Ltd.’s deferred income tax due to temporary difference and reversal of temporary difference of Baht 3.78 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period
Subject: Clarification for the year Ended May 31, 2019 operating results that posted a difference greater than 20% To: Director and Manager the Stocks Exchange of Thailand World corporation public company
temporary difference and reversal of temporary difference of Baht 3.20 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period amounting to Baht 3.61 million. Sincerely yours
difference and reversal of temporary difference of Baht 3.20 million. Moreover, S. Thana Media Co., Ltd. had income tax expenses for the period amounting to Baht 3.61 million. Sincerely yours