. Counterparty risk 3. Large exposure risk 5. ลกูหนีซ้ ือ้หลักทรัพยต์ามค าสัง่ Cash balance = 0% Cash acc. ทียั่งไมพ่น้ก าหนดช าระ = 1.2% - พน้ก าหนดภายใน 30 วัน -> (คุม้หนี/้ไมคุ่ม้หนี)้ - พน้ก าหนดมากกวา่ 30 วัน
significance. The occurrence of the outbreak has affected the global economy, including the Thai economy which is poised likely to experience a recession within this year. Due to the COVID-19 outbreak affecting
whole or in part; The aforesaid risk factors include only those likely to affect the Company, the group of companies or the securities holders directly, not general risks on business undertaking or
audit firms usually belong to a group of firms or a large network firm, which could lead to situations where the auditors’ independence could have been impaired had the firm leaders not been cognizant of
Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...
Code, regardless of whether it is made by the limited company issuing such shares or by shareholders of such limited company, shall not be made in form of general offering or to public at large except it
reached the invoice. As the result, cash and cash equivalents decreased. Unbilled Receivables increased by 322.9 MB or 74.4%, due to the large project that had been implemented and recognized the revenue by
get payment from those projects. As the result, cash and cash equivalents decreased. Trade receivables decreased by 134.3 MB or decrease of 5.9%, due to the large project that had been implemented and
previous year amounting to Baht 553 million. It was due to the projects that occurred in the previous year were 2 large projects while the projects that occurred in this year were many small to medium
decrease of Baht 56 million or a decrease of 14% compared to that of the previous year amounting to Baht 394 million. The decline was mainly due to the relocation of the production base of a former large