letter from the warehouse operator but sent the letter via the audit client, which the warehouse operator replied via e-mail. An auditor did not perform any procedures to assure that the correspondent was

addition, shareholders were given the opportunity to submit questions concerning agenda items of the General Meeting of Shareholders No.106 in advance of the shareholders meeting date, and KBank responded to

same time, the Company increased the number of service stations with B20 Diesel available to cover every region, which was responded positively by customers. The Company also sells B10 Diesel in tandem

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

. (2005) provide survey evidence on management’s opinions with respect to reporting earnings and report that over 80% of financial executives or chief finance officers (CFOs) who responded to their survey

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...