Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...
such system has reduced overall costs of capital formation for Thai enterprises and increased competitive advantages of our auditors in both global and regional markets. In 2013, the SEC has started its
standards, as well as their appropriate applications. Therefore, in 2014, we increased the frequency of our communications with the auditors on audit inspection findings, believing that more immediate
Note: Summary of market data in 2007: ë SET Index increased 26 percent from December 29, 2006 ë Average daily trading value of B17.1bn, compared to B16.28bn in 2006 ë Local retail investors net sell
auditors in the capital market This total number increased by 40 auditors or 15 percent from the previous year (154 Auditors) Remark: ‘International firms’ refers to audit firms that are members of
monthly rental shall be increased at the rate of five percent of the original rental every three years; and 5.3 Project development cost of THB 1,896,670,000 (one billion, eight hundred ninety-six million
rental shall be increased at the rate of five percent of the original rental every three years; and 5.3 Project development cost of THB 1,896,670,000 (one billion, eight hundred ninety-six million, six
, including high interest costs, high leverage, regulation costs, economic slowdown, surplus capacity, increased competition, lack of fuel availability and energy conversation policies. The Fund invests in
trust does not have any remaining accumulated profit; (c) the trust increased the capital to acquire an infrastructure asset but was failed to do so; (d) the trust has non-cash expenses that are not
2019, Scope 1 and 2 per unit sold (tCO2e) emissions decreased by 1.97%. Yet, according to the data disclosed, scope 1 and 2 GHG emissions increased by 3.28% from 2018 to 2019. As the Issuer only presents