AI to rectify their 2014 financial statements as the auditors were unable to express opinions due to limitation on scope of audit imposed by the companies’ managements arising from lack of efficiency
internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work
the scope of work. - Indications that the client might be involved in any criminal activities. - The reasons for the proposed appointment of the firm and nonreappointment of the previous firm. - The
spot bitcoin ETFs and other securities with crypto underlyings such as depositary receipts (DR) are not securities approved for offering for sale in Thailand, they are not under the scope of services
sanctions on two offenders for colluding in the insider trading of COL shares 01/08/2024 Download All Document No. 156/2024 SEC revises Thai ESG rules to broaden investment scope and strengthen asset
generate new sources of revenue. Banking operations were also continuously improved to reduce costs. On the regulatory front, the Bank of Thailand implemented a macroprudential policy to regulate the Loan-to
inequality / taxation Data privacy and rising cyber security threats Age of transparency: consumer awareness Gov. mandated to regulate corp. sector Public sector spending constraints Resource intensity of
................................................................................................................ Corporate Governance Statement .............................................................................. Whom and How We Regulate
. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12
to regulation. 5. Scope of interests of Connected persons KYE and MTC got a joint major shareholders as follows:- - Mitsubishi Electric Corporation holds 9,048,020 shares or 41.13% of the share in KYE