of listed company, and possess prohibited characteristics as director or executive of listed company or personnel in the capital market throughout the period when he is still subject to the criminal
offences in violation of such law has caused {A} to have untrustworthy characteristics as director or executive of listed company, and possess prohibited characteristics as director or executive of listed
also considered personnel in the capital market. As a result, his aforesaid misconduct has caused him to possess the prohibited characteristics of capital market personnel.* This deems him unfit to
investment, societal benefits, environment, and good corporate governance. Currently, the PVDs possess overall assets of approximate net value of 1 trillion Thai baht, which is a considerably significant
reports on financial conditions. In addition, their executives must possess the prescribed qualifications.Besides public sector organizations must file registration statement with additional material
possess the skill, knowledge and professional skepticism to perform engagement appropriately. 5. Engagement Performance 31, 13 Staff per partner ratio of Big-4 and non-big-4 firms, respectively 8, 8 Staff
does not possess prohibited characteristics pursuant to the law governing securities and exchange and notifications issued by virtue of the said law. The letter of certification shall be signed by the
-backed ICO with a proper mechanism to protect investors’ rights. 1. Appoint a trustee to protect digital token holders’ interests. Trustee will possess real estate or hold shares of special-purpose entity
Enterprise sector which the warranty from Turnkey Total Solutions expired and then continued with the maintenance service. The structure of revenue from services margin of the Group was reported at THB 122.7
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...