accounts for partially-resolved deficiencies and/or the resolving is underway, as follows: The monitoring manual does not specify the guidelines or the factors that should be considered such as how to select
documentation as prescribed in the Licensing Manual for the Public. Where it is necessary for the SEC Office to visit the place of business or any other establishment of the applicant or its subsidiary, the
areas. The latest inspection on 29 audit firms in the capital market revealed that 86 percent of the inspected audit firms received either “acceptable” or “very satisfactory” rating for their quality
0.38 0.04 11.76% Total Revenue For the nine-month period ended 30 September 2019, the Company and its subsidiaries earned a total revenue of THB 1,286.92 million, an increase of THB 228.07 million or 2
control over outsourcing. 5. Engagement performance Some audit firms have issues in many areas relative to engagement performance. For example, audit manual and/or audit programme were out of date or not
judgement, transactions that were not in the normal course of business, and accounting transactions that required professional skepticism, the SEC found deficiencies in the inadequate gathering of audit
Satang units, if any fraction is more than or equivalent to THB 0.005, such fraction will be rounded up. If any fraction is less than THB 0.005, such fraction will be rounded down. Such Offer Price is
associated risks that are too high. In a situation where a risk level is higher than normal or there is a potential conflict of interest or a possible lack of independence, the audit firms must put in place
are the subject of rumours. We also sought cooperation from popular stock chat websites to be careful in their posting of company news that has not yet been confirmed or denied. The most accentuated
markets. At the end of 2012, the SET Index closed at 1,391.93 points or a 35.76 percent increase, a record high in the past 16 years. The market capitalization was 11,964.47 billion baht, or a 41.01 percent