. Nonetheless, the calculated value of the transaction under these criteria has the maximum calculated value which is less than 15%, therefore, the company is not required to process any matter. 4. Details of
reserve? A3 Does the monitoring process required those performing the engagement or the engagement quality management review are not involved in inspecting the engagements? A4 Does the firm have monitoring
which is less than 15% (section 6.3), therefore, the company is not required to process any matter. 4. List of assets and total return value or acquisition or disposition of assets 4.1 Acquisition
price with five-year and four-year license period. 5. Interior design & fittings expenses Depending on the design format, area size, required materials and technique, through bidding process. 6. Business
consideration and approval in accordance with the process required by the Private Investment in State Undertakings Act B.E.2556 (2013). Nevertheless, there would be a change in the aforementioned guidelines as
) with tariff of USD 9.35 cent per KWh given the condition that the project must be able to achieve COD by June 2019. Our partner in Vietnam is in the process of securing all required permits and licenses
was based on the percentage of completion method, while only substantive testing procedures were applied. An auditor set the scope of substantive testing procedure by using the percentage of completion
intermediary shall take additional steps as follows: 2.1 put in place, if no longer required, a removal process of information stored on media to prevent information leakage; 2.2 define media disposal procedures
additional steps as follows: 2.1 put in place, if no longer required, a removal process of information stored on media to prevent information leakage; 2.2 define media disposal procedures when no longer
required by the ethical requirements, the independence of both the firms and their personnel might be called into question if the process lacks proper documentation. Therefore, to unquestionably demonstrate