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...
in the United States in September. In addition, the new business of healthy food operated by Dusit Real Foods Co., Ltd. celebrated the first healthy food store at Virgin Active 101 in Thailand in
Thailand and Cambodia) under the order of the Ministry of Education to close schools nationwide. Healthy food business under "Kauai" brand under the operation of Dusit Real Foods Co., Ltd. temporarily ceased
e payable an & CP of LT loans ued R/S expense ers ent Liabilities enture & LT loans ers l Liabilities ined earnings ers l Equity urce and use of fu erating cash flow oceed of LT borro e of
% 283,593 100% 4Q19 - 1,964 - - Trade payable 18,422 6.3% 19,982 7.0% 2020 - 14,829 3,128 21,747 ST loan & CP of LT loans 17,104 5.9% 13,527 4.8% 2021 1,776 12,079 3,128 7,565 Accrued R/S expense 5,362 1.8
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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...
Principles of Corporate Governance - G20 version G 20/O E C D P rin c ip le s o f C o rp o ra te G o ve rn a n c e G20/OECD Principles of Corporate Governance ENG_Corporate Governance Principles_Cover.indd 3 27-Aug-2015 6:43:10 PM G20/OECD Principles of Corporate Governance OECD Report to G20 Finance Ministers and Central Bank Governors September 2015 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 3 Note by the OECD Secretary-General G20 Finance Ministers and Central Bank Governors Meet...