Company underwent a remeasurement of employee benefit obligations in terms of post- employment benefits of THB 0.29 million, which was due to adjustment of assumption for establishing employee benefit

เป็นผูรั้บผิดชอบงานบริหารความเส่ียงจะมีความ เหมาะสมมากกวา่ 2. การทบทวนวธีิการจดัอนัดบัความน่าเช่ือถือ (methodologies) การจดัท าแบบจ าลอง (models) และ สมมตฐิานส าคัญ (key assumption) อย่างน้อยปีละ 1 คร้ัง

apply) ( 5.1 Using of going concern assumption appropriate but a material uncertainty exists (paragraph number.......) ( 5.2 An uncertainty relating to the future outcome of exceptional litigation or

the revenue based on the past operating results and taken into account the average growth in spending in the industry.  Therefore, the Board of Directors is of the view that the assumption of revenue

bonds, in this regard such securities company shall: (a) Provide information on risks and description of bond with one or more of the following methods; (1) Arrange to have staff at the premise of the

) Arrange to have staff at the premise of the securities company who can provide information for client; (2) Arrange to have system that the client can communicate with the securities company’s staff at the

bonds, in this regard such securities company shall: (a) Provide information on risks and description of bond with one or more of the following methods; (1) Arrange to have staff at the premise of the

, using the work of a management’s expert, audits of going concern assumption and professional skepticism. Examples of the audit deficiencies in each area are discussed below. 19 In de pe nd en t Au di t In

following information: 1. key assumption applied which is clear and easy to understand, including details on forecast and risks which may cause the return or the fund’s performance to be different from

management scheme and prospectus: (a) the projection of incomes and expenses of the mutual fund which includes the following information: 1. key assumption applied which is clear and easy to understand