the audit quality control system, and closely monitored the COVID-19 pandemic situation to adjust the oversight approach and communication with stakeholders to meet the changing situation. In so doing
. 2) Social security benefits vary based on employment status, whether for employees or the self-employed. The three pillars of government-subsidized savings scheme for formal workers 5 An investigation
internet package top-up. Total revenue from core businesses was Bt729mn, decreasing 8.7% YoY. However, as a result of the costs control measurement, despite some fixed costs such as depreciation and Bt
shareholder meeting in key company decisions. The chapter also deals with disclosure of control structures, such as different voting rights. New issues in this chapter include the use of information technology
), which is presented as a separate annex. What is corporate governance? Corporate governance refers to the structures and processes for the direction and control of companies. Corporate governance concerns
control system at the firm level and the individual engagement level, the SEC encourages all stakeholders to attain a better understanding and awareness of their roles within the ecosystem, from the
management of IT resources, including criteria to identify IT priorities, that takes into consideration the company’s business model. Principle 6 Strengthen Effective Risk Management and Internal Control
inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit
from the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net Profit Margin • The company reported net profit in Q2/2019 and 1H/2019 of THB
อนุญาตเสนอขายหุนที่ออกใหมตอประชาชนใชเปนแนวทาง ในการประเมินความเพียงพอของระบบการควบคุมภายในของบริษัทดวยตนเอง (self assessment) โดยคําถามในแบบประเมินนี้ไดปรับปรุงมาจากคูมือท่ีตลาดหลักทรัพยแหงประเทศ