the auditors and the engagement quality control reviewers (“EQCRs”), the preparation for the appropriate implementation of the newly revised audit manual and audit procedures, 02 the lack of detailed
million or decrease 22.57%, this is due to the company set measures to control appropriate spending. 4. Administrative expenses In Q2/2017, the administration expenses was Baht 12.88 million compare with
increase 27.74% , because the company added the employee at management level to align with appropriate organizational restructuring . 7. Financial cost In Q3/2017, the financial cost was Baht 0.47 million
. However, given the current lack of consensus on appropriate, viable transition pathways for some activities, flexibility is built in if a more cautionary approach is preferred in the short term. NEAR ZERO
exposure analysis Develop climate-related scenarios, by selecting the appropriate socio-economic, technological and climate policy contexts, and emission and temperature pathways. Decide whether to build a
engagement/client’s relationship: · discussing with the appropriate level of client’s management /those charged with governance the appropriate action the firm may take; · if the firm determines that it is
firm to continue the engagement; • discussing with the appropriate level of client’s management /those charged with governance the appropriate action the firm may take; • if the firm determines that it
appropriate for the stock market and the Company will report the results of disposition of warrants to purchase common stock of Millcon No.4 (MILL-W4) to be a later. Such transaction of the Company deems to be
accounts. The Company’s Board of Directors has considered and resolved that the price of the investment disposition was appropriate. Summary of SBITO’s financial statements as of September 30, 2017 are as
was a reasonable and appropriate transaction to the Company. The Company had no control due to the Company holds only 17.39% of the total shares and had no expertise personnel, in the business of mills