responsibilities? 5 Does the firm have responses to quality risks to monitor the workload and availability of engagement partners and audit staff? If yes, please describe. 6 How does the firm manage planning
Annual Report 2010 ANN UAL REPORT 2010 SECURITIES AND EXCHANGE COMMISSION, THAILAND ASEAN ECONOMIC COM MUN ITY Vision S = Setting High Standard E = Ethical C = Committed Pro = Professional Mission Core value: SEC-Pro The SEC develops and supervises the Thai capital market to ensure efficiency, fairness, transparency and integrity. The SEC is to establish the Thai capital market as an important alternative for investors and fund raisers with an efficient mechanism for investor empowerment and, in...
20T H ANNIVERSARY 1 Securities and Exchange Commission, Thailand Annual Report 2012 SEC ANNUAL REPORT 20122 THE YEAR OF CHANGE The year 2012 was the time for change to become the visionary partner whose balance between proactive and preventive approaches has led to stakeholders’ confidence in the Thai capital market. THE YEAR OF CHANGE 20T H ANNIVERSARY 1 02 MESSAGE FROM THE CHAiRMAN 04 MESSAGE FROM THE SECRETARY-GENERAl 06 SEC BOARd 09 CApiTAl MARkET SupERviSORY BOARd 12 ExECuTivE OFFiCERS 13 O...
mechanisms, and systems, environmental democracy on efficient natural resources, and environment management 32. Establishing institutional structures to manage significant issues concerning natural resources
engagements of each individual auditor is based on rating scale of 1-4 (approval given with no deficiencies found to failing the SEC-approval process) 08 Even with the raised expectations for each element
, procedures to manage human resources, as well as size and complexity of engagements. These factors affected differences in structures of human resources among audit firms, as evidenced by the contrasting staff
government has implemented more stringent on safety and environmental regulations. Also, Indian producers could not produce natural fatty alcohols at competitive price because the government has raised import
transaction is an appropriate and beneficial to the Company on a long- term basis, and no disagreement to the Company’s Board of Directors has been raised by the Company’s directors and/or the audit committee
1.83 million. In summary, the company managed the cash flows by using cash from raised share capital in year 2016 for operation, repaid loan and invest in machinery for new production line. Trend of year
2019. The objective of raised fund is for bank collateral total amount 100.00 Million Baht, investment in construction equipment and IT system of 40 Million Baht, and the Group’s working capital total