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...
from The Middle East, Oceania, and Europe decreased by 14.6 percent, 5.6 percent and 2.3 percent respectively. In addition, visitors from China dropped slightly by 1.7 percent but revealed a major
justified since it would be employee’s welfare, resulting in the Company’s benefit. In addition, the Meeting also revealed that the building (dormitory) was located not far from the Wattanapat Hospital Trang
from IATA revealed an increase in revenue passenger kilometers (RPK) at 6.7 percent, down from 7.7 percent in the same period last year. Asia-Pacific have the highest passenger volume growth at 9.2
exposed to very unsustainable practices, without requiring of investors to do a detailed analysis themselves. The label is awarded and administered by the Central Labeling Agency (CLA) of Belgian SRI label
irradiation hours of other projects decreased due to the weather conditions in Japan, which witnessed torrential rainfall and was exposed to lesser sunshine duration. 3. Realized share of profit from investment
Company or the subsidiaries exposed to potential corruption involvement; (2) Guidelines for controlling, preventing and monitoring corruption-related risks; (3) Employees communication and training on
risk assessment to identify the operation of the Company or the subsidiaries exposed to potential corruption involvement; (2) Guidelines for controlling, preventing and monitoring corruption-related
or a contract that offer returns from the asset underlying, which results in the fund being exposed to such asset. Part 1 Regulations on Mutual Fund Management and Private Fund Management