place more stringent customer approval criteria for commercial lending policies towards small and micro businesses, focusing on area-based strategies amid the uneven economic recovery. We also prioritize
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...
. Chatchai Pokogwai and Mrs. Lakana Ratwongsakul, two out of four directors jointly sign with the company’s seal affixed.” New “Mr. Shine Bunnag, Mr. Chatchai Pokogwai and Mrs. Lakana Ratwongsakul, two out of
, sign audit reports, and give opinion on financial statements of securities companies, according to the Notification of the Securities and Exchange Commission concerning Approval of Auditors, and is not
property in order to enable the new trustee to perform its duties. In so doing, the former trustee or the surviving trustee, as the case may be, shall sign a statement certifying the correctness and
the case may be, shall sign a statement certifying the correctness and completeness of things delivered to the new trustee and delivers such statement to the new trustee. The former trustee or the
connected to financial information. • Subject to the same governance processes and sign off as the financial report • Accessible to investors as primary users 31 Source: European Commission Guidelines on
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