INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

.  May 2017 o The Bangchak refinery temporarily shut down the Hydrogen Production Unit and the Hydrocracking unit, ensuring maximum safety, coinciding with refining strategy and the company’s new product

Company’s core business and in various businesses which would assist the Company in adopting appropriate plans and policies and ensuring more efficient administration and management of the Company. The

1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...

immoral or illegal business. Accordingly, [the applicant shall demonstrate for ensuring that] the REIT would be entitled to terminate the lease agreement if it appears that the leasee uses its real estate

participation in the making of key business policies; - ensuring the information disclosure of such companies is accurate and complete and in line with the disclosure rules of the Company with regard to, for

quality personnel on audit quality, it becomes necessary for audit firms to maintain a robust system, ensuring that their staff at least meets the required levels of both competency and ethical standards

allocation to each partner, ensuring that the auditor will have necessary timing resource to engage in the audit, especially the engagement with substantial risk and high complexity more than just the sizable

: Resilient Adaptation to Increasing Risk. Washington, DC: US Army Corps of Engineers เกณฑ์โครงสร้างพ้ืนฐานในการบริหารจัดการน ้าตามมาตรฐานตราสารหน้ีว่าด้วยการเปล่ียนแปลงสภาพภูมิอากาศ - เอกสารเกณฑ์ หน้า 11 3.2

(1) Ensuring the basis for an effective corporate governance framework (2) The rights and equitable treatment of shareholders and key ownership functions (3) Institutional investors, stock market and