initiative of the International Monetary Fund and the World Bank. The results ref lected a satisfactory level of Thailand's compliance with the international standards. Certain deficiencies were identified and
Qualifications (1) having audit quality control system which is in compliance with the International Standards on Quality Management 1 (ISQM 1); (2) having full-time CPAs and full-time assistant auditors as
management of potential conflicts of interest, such as those which may arise around related party transactions; e) oversee the integrity of the company’s accounting and reporting systems, its compliance with
whether or not the company (and its management) have complied and, if not, the extent of, and reasons for, non-compliance. (i) Governments in each country should adopt measures to ensure the independence
operating standard specified by the association under Paragraph 2. Clause 5 A mutual fund management company shall prepare the financial statements of each mutual fund in compliance with the Accounting
from the operating standard specified by the association under Paragraph 2. Clause 5 A mutual fund management company shall prepare the financial statements of each mutual fund in compliance with the
from the operating standard specified by the association under Paragraph 2. Clause 5 A mutual fund management company shall prepare the financial statements of each mutual fund in compliance with the
THB mm • Write off investment in Skoop and The Alley, Chiang Mai Branch 1.5 THB mm • Effect of compliance the Thai financial reporting standards, No. 9 and No. 16 costs by 0.5 THB mm. For the three
, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding
compliance supervision throughout the approval period of the auditor. Sincerely, (Signature