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...
broker, securities dealer or any other persons who hold securities on behalf of other persons, the number of investors or class of investors shall be calculated from the number of actual holders of the
to make an investment, or action has been taken to ensure that such persons will be able to make an actual investment in the company. Clause 8 The notice calling a shareholders’ meeting to obtain
ประเมินและทบทวนอย่างไร และกรณีที่มีความแตกต่างกันอย่างมีนัยสำคัญ ระหว่างสถานะความเสี่ยงที่คาดการณ์ (estimated market risk exposure) กับความเสี่ยงที่เกิดขึ้นจริง (actual market risk exposure) มีการดำเนินการ
21% 34% 51% 1% 13% 35% 2016 2017 2018 2019 2021 Necessity HVA Cracker proforma Core EBITDA Margin (%) Core ROCE (%) Olefins Core EBITDA ($m) Note: 2016-2018 Core EBITDA Margin and ROCE based on actual
yet commenced its actual commercial operation (Actual COD at 16th April 2018), revenue from electricity sales in 1Q/2018 was booked as a discount for its investment cost (according to accounting
that the acquired property has been disposed or transferred in breach of trust. The beneficiary shall be entitled to be reimbursed for any actual expenses incurring from exercising right under the first
Management Metrics and Targets Disclose the organization’s governance around climate-related risks and opportunities. Disclose the actual and potential impacts of climate-related risks and opportunities on the
, the Thai government agencies shall bear actual and reasonable accommodation and transportation expenses arising therefrom and the SEC Office may prescribe clear criteria on this matter. Clause 22 After
breach of trust. The beneficiary shall be entitled to be reimbursed for any actual expenses incurring from exercising right under the first and second paragraphs from the trust in an amount as ordered by