Audit Firm Name: Subject: DOCUMENTATION Prepared By: …………. Date: ……………….. Documentation Sr. Particulars Reference / Sr. Particulars Reference / Guidance Notes Description 1 How does the firm document
Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with
Thai Industries Development Company Limited Thai Industries Development Company Limited failed to prepare and submit the result of the private placement bonds sale report to the SEC Office within
Mr. Vitoon Sirikietsoong Mr. Vitoon Sirikietsoong, a Chairman for the operation of Thai Industries Development Company Limited, shall be liable for Thai Industries Development Company Limited’s
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the financial statement for the year 2020 within 31 May 2021. However, JCKD prepared
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the key financial ratio for the year 2020 within 31 May 2021. However, JCKD prepared
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the financial statement for the year 2020 within 31 May 2021. However, JCKD prepared
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the key financial ratio for the year 2020 within 31 May 2021. However, JCKD prepared
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the financial statements for the six-month periods ended 30 June 2021 within 30
Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duties to prepare and submit a financial statement for the year 2021 through the transmission system of the