the primary factors in enhancing the quality of each audit engagement. Accordingly, in this 3 inspection cycle (2016 – 2018) we carry on monitoring the quality control system of audit firms in the
Discount of not more than ten percent of the Market Price (Enclosure 1) Primary information 1) Providing additional information of the connected persons of Silom Road Limited and Mr. Viroj Tangjettanaporn
practitioners to become self-regulated community, especially in the oversight of members’ compliance with ethical and professional codes of conduct and imposition of disciplinary actions. The SEC has also
accounting standards while auditors must work for audit firms that have a quality assurance system in place. In addition, the SEC encouraged trade associations to expedite its preparation for self-regulation
conducted a self-evaluation to determine how the organization fared against guidelines of the Collective Action Coalition Against Corruption (CAC), established by the Institute of Directors (IOD). On all
ปรับปรุงแก้ไขต่อไป โดยควรกาหนด บรรทัดฐานที่จะใช้เปรียบเทียบกับผลการปฏิบัติงานอย่างมีหลักเกณฑ์ 3.7.2 ในการประเมินผลการปฏิบัติงานควรประเมินท้ังแบบคณะและรายบุคคล โดยอย่างน้อย ต้องเป็นวิธีประเมินด้วยตนเอง (self
. 2561 Self-Service Channel (K-ATM และ K-CDM) 11,867 11,985 K-ATM เคร่ืองเอทีเอ็มกสิกรไทย 9,137 9,369 K-CDM เคร่ืองรับฝากเงินสดอตัโนมตัิกสิกรไทย 2,730 2,616 K-PUM เคร่ืองปรับรายการสมดุเงินรับฝากอตัโนมตัิ
from split sites to ensure continuity of mission critical activities at not less than two buildings, in case one of the two sites must be closed or employees are ordered to self- quarantine. Adjust
reporting process toward a higher quality. In the preceding years, the SEC mobilized various initiatives to support the preparers in building self- discipline and the understanding of appropriate and
Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...