Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...
Acquisition on fixed asset 1st transaction Partners of Contract Seller: Kinpo International Ltd. (“Kinpo-Inter”) Buyer: Cal-Comp Electronics (Thailand) PCL. (“CCET”) Type of fixed asset 5 sets of solder paste
the land: Mrs.Thaneiya Kantapichan Buyer: The Company Limited or its Subsidiary, the company will be set up a wholly-owned of the Listed Subsidiary 2. The Construction of Wattanapat Samui Hospital
. 2. Parties involved and their relationship with the listed company Buyer : UAC and UAPC (subsidiary company) Seller : Public Investor and UAC Existing Shareholders who have Pre-emptive right
: CAZ (Thailand) Company Limited, a subsidiary of the Company. Buyer of securities: General public and the Company's shareholders tel:02-455-2888 บริษัท ทาคูนิ กรุ๊ป จ ากดั (มหาชน) เลขท่ี 140/1 ถนนกาญจนา
the Subsidiary is completed, the company will announce the news via the Stock Exchange of Thailand. 2. Related Parties and the Relationship with the Listed Company Vacant Land Buyer : DOD Biotech Public
and have undertaken in guaranteeing minimum EBITDA of the REIT, thus, their significant risk and reward were not transferred to the buyer. However, during the period 2019, the Company has reconsidered
. Thirathej Lertsamart 100 0.02 4. Mr. Thayut Lertsamart 100 0.02 5. Ms. Nongnuch Lertsamart 100 0.02 6. Ms. Winyada Itthipunyakul 100 0.02 Total 500,000 100.00 3.3) Relationship between Seller and Buyer From
provide an opportunity for overall real estate industry due to a potential lower cost for both, real estate developer and buyer. The Company’s focus is on developing projects to serve real demand for